Pentair PNR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Pentair’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pentair's deferred taxes?
- Pentair (PNR) reported deferred taxes of $1.8M in Q1 2026.
- How has Pentair's deferred taxes changed year-over-year?
- Pentair's deferred taxes decreased by 84.3% year-over-year, from $11.5M to $1.8M.
- What is the long-term trend for Pentair's deferred taxes?
- Over 4 years (2021 to 2025), Pentair's deferred taxes has grown at a -16.9% compound annual growth rate (CAGR), from -$9M to -$4.3M.
- What does deferred taxes mean?
- The difference between the tax reported on financial statements and the tax actually paid to the government.
- How do you interpret deferred taxes?
- A significant deferred tax liability may indicate future cash tax obligations, while a deferred tax asset suggests potential future tax savings.
- How does deferred taxes compare across companies?
- Common in large multinational corporations with complex tax structures and varying depreciation methods.