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Pentair PNR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Other liabilities | ||
| Long-term debt | 1,606.0 | 1,638.6 |
| Pension and other post-retirement compensation and benefits | 57.4 | 58.8 |
| Deferred tax liabilities | 44.3 | 47.5 |
| Other non-current liabilities | 292.5 | 295.4 |
| Total liabilities | 2,962.9 | 2,999.6 |
| Commitments and contingencies (Note 15) | ||
| Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's deferred tax assets?
- Pentair (PNR) reported deferred tax assets of $44.3M in Q2 2026.
- How has Pentair's deferred tax assets changed year-over-year?
- Pentair's deferred tax assets decreased by 8.1% year-over-year, from $48.2M to $44.3M.
- What is the long-term trend for Pentair's deferred tax assets?
- Over 5 years (2020 to 2025), Pentair's deferred tax assets has grown at a -15.1% compound annual growth rate (CAGR), from $107.4M to $47.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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