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Pentair PNR Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
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
| In millions | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued warranty | 70.4 | 69.8 |
| Accrued rebates and incentives | 167.5 | 180.3 |
| Accrued freight | 15.0 | 14.9 |
| Billings in excess of cost | 29.0 | 37.4 |
| Current lease liability | 28.1 | 28.5 |
| Income taxes payable | 22.8 | 26.8 |
| Accrued restructuring | 44.6 | 14.0 |
| Interest payable | 23.5 | 22.5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's deferred revenue?
- Pentair (PNR) reported deferred revenue of $29M in Q2 2026.
- How has Pentair's deferred revenue changed year-over-year?
- Pentair's deferred revenue decreased by 27.3% year-over-year, from $39.9M to $29M.
- What is the long-term trend for Pentair's deferred revenue?
- Over 5 years (2020 to 2025), Pentair's deferred revenue has grown at a 10.7% compound annual growth rate (CAGR), from $22.5M to $37.4M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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