Pentair plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Pentair plc (PNR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.40 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.10M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $5.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $38.30M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $38.10M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $37.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $45.90M 10-K · filed 2021-02-16 | |
| 2019-12-31 | $47.00M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $50.30M 10-K · filed 2019-02-19 | |
| 2017-12-31 | $34.90M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $68.30M 10-K · filed 2017-02-21 | |
| 2015-12-31 | $66.20M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $60.70M 8-K · filed 2015-05-11 | |
| 2013-12-31 | $58.50M 10-K · filed 2014-02-25 | |
| 2012-12-31 | $40.40M 8-K · filed 2013-12-19 | $38.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | $24.50M 10-K/A · filed 2012-04-13 |
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