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Pentair PNR AOCI
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Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Pentair’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:46 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000077360-26-000045
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Commitments and contingencies (Note 15) | ||
| Equity | ||
| Ordinary shares $0.01 par value, 426.0 authorized, 159.6 and 163.2 issued at June 30, 2026 and December 31, 2025, respectively | 1.6 | 1.7 |
| Additional paid-in capital | 973.8 | 1,313.1 |
| Retained earnings | 3,036.9 | 2,822.6 |
| Accumulated other comprehensive loss | (263.0) | (268.2) |
| Total equity | 3,749.3 | 3,869.2 |
| Total liabilities and equity | $6,712.2 | $6,868.8 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's AOCI?
- Pentair (PNR) reported AOCI of -$263M in Q2 2026.
- How has Pentair's AOCI changed year-over-year?
- Pentair's AOCI increased by 4.0% year-over-year, from -$274.1M to -$263M.
- What is the long-term trend for Pentair's AOCI?
- Over 5 years (2020 to 2025), Pentair's AOCI has grown at a 5.3% compound annual growth rate (CAGR), from -$207.3M to -$268.2M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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