Pentair PNR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Pentair (PNR) reported deferred tax assets of $45.7M in Q1 2026.
- How has Pentair's deferred tax assets changed year-over-year?
- Pentair's deferred tax assets increased by 0.2% year-over-year, from $45.6M to $45.7M.
- 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 that the company can use to reduce its tax bill.
- How do you interpret deferred tax assets?
- An increase often reflects past losses or specific accounting timing differences that provide future tax shields.
- How does deferred tax assets compare across companies?
- Highly dependent on specific tax jurisdictions and historical profitability.