Pentair plc Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Pentair plc (PNR) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $3.50 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.50M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.90M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $6.40M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.90M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.90M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $6.40M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $4.90M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $3.90M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $4.60M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $3.70M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $3.60M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $2.90M 10-K · filed 2019-02-19 | $9.40M 10-K · filed 2018-02-27 |
| 2016-12-31 | $11.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $7.90M 10-K · filed 2017-02-21 | $10.80M 10-K · filed 2016-02-26 |
| 2014-12-31 | $9.80M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $8.90M 8-K · filed 2015-05-11 | |
| 2012-12-31 | $8.20M 10-K · filed 2014-02-25 | $19.50M 10-K · filed 2013-02-26 |
| 2011-12-31 | $5.90M 8-K · filed 2013-12-19 |
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