Pentair plc Unrecognized Tax Benefits, Income Tax Penalties Accrued
Pentair plc (PNR) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $0 as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $300.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $600.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $300.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $600.00K 10-K · filed 2024-02-20 | |
| 2021-12-31 | $200.00K 10-K · filed 2023-02-21 | |
| 2020-12-31 | $200.00K 10-K · filed 2022-02-22 | |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-16 | |
| 2018-12-31 | $500.00K 10-K · filed 2020-02-25 | |
| 2017-12-31 | $300.00K 10-K · filed 2019-02-19 | $2.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $2.30M 10-K · filed 2017-02-21 | $2.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.20M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $900.00K 8-K · filed 2015-05-11 | |
| 2012-12-31 | $1.30M 10-K · filed 2014-02-25 | $3.10M 10-K · filed 2013-02-26 |
| 2011-12-31 | $900.00K 8-K · filed 2013-12-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JBT MAREL Corp (JBTM) | United States | $5.744B | 39.16 |
| KADANT INC (KAI) | United States | $3.243B | 33.26 |
| nVent Electric plc (NVT) | $26.352B | 45.89 |