Pentair plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Pentair plc (PNR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- Pentair plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $200.00K, a 99.37% decline from fiscal 2024.
- Pentair plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $31.50M, a 15650.00% increase from fiscal 2023.
- Pentair plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $200.00K, a 77.78% decline from fiscal 2022.
- Pentair plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $900.00K, a 28.57% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $31.50M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $700.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $4.40M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $3.40M 10-K · filed 2020-02-25 | $5.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.20M 10-K · filed 2019-02-19 | $4.80M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$1.50M 10-K · filed 2018-02-27 | $3.40M 10-K · filed 2016-02-26 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-21 | $500.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $600.00K 8-K · filed 2015-05-11 | $641.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-25 | $192.00K 10-K · filed 2012-02-21 |
| 2010-12-31 | $2.49M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.43M 10-K/A · filed 2012-04-13 | |
| 2009-12-24 | $2.43M 10-K · filed 2012-02-21 |
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