Pentair plc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Pentair plc (PNR) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $200.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2017-02-21
- Pentair plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $200.00K, a 92.00% decline from fiscal 2015.
- Pentair plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $2.50M, a 150.00% increase from fiscal 2014.
- Pentair plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $1.00M.
- Pentair plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2016-12-31 | $200.00K 10-K · filed 2017-02-21 | |
| 2015-12-31 | $2.50M 10-K · filed 2017-02-21 | $3.40M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 8-K · filed 2015-05-11 |
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