Pentair plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Pentair plc (PNR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.20 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- Pentair plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.20M, a 7.69% decline from fiscal 2024.
- Pentair plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.30M, a 56.67% decline from fiscal 2023.
- Pentair plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 400.00% increase from fiscal 2022.
- Pentair plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $600.00K, a 33.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $2.90M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $33.60M 10-K · filed 2020-02-25 | $35.70M 10-K · filed 2018-02-27 |
| 2016-12-31 | $3.40M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$1.90M 10-K · filed 2018-02-27 | $1.90M 10-K · filed 2016-02-26 |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $5.10M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $13.20M 8-K · filed 2015-05-11 | $13.20M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.50M 10-K · filed 2014-02-25 | $2.46M 10-K · filed 2012-02-21 |
| 2010-12-31 | $4.18M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $209.00K 10-K/A · filed 2012-04-13 | |
| 2009-12-24 | $209.00K 10-K · filed 2012-02-21 |
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