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Pentair PNR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per-share data | Three months ended / June 30,2026 | Three months ended / June 30,2025 | Six months ended / June 30,2026 | Six months ended / June 30,2025 |
|---|---|---|---|---|
| Net interest expense | 19.4 | 17.9 | 39.5 | 37.6 |
| Other expense | 0.2 | 1.0 | 0.7 | 1.5 |
| Income from continuing operations before income taxes | 146.9 | 172.5 | 336.3 | 355.4 |
| Provision for income taxes | 18.3 | 24.0 | 46.9 | 52.0 |
| Net income from continuing operations | 128.6 | 148.5 | 289.4 | 303.4 |
| Income from discontinued operations, net of tax | — | — | 11.6 | — |
| Net income | $128.6 | $148.5 | $301.0 | $303.4 |
| Comprehensive income, net of tax |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's income tax?
- Pentair (PNR) reported income tax of $18.3M in Q2 2026.
- How has Pentair's income tax changed year-over-year?
- Pentair's income tax decreased by 23.8% year-over-year, from $24M to $18.3M.
- What is the long-term trend for Pentair's income tax?
- Over 4 years (2021 to 2025), Pentair's income tax has grown at a 10.9% compound annual growth rate (CAGR), from $70.8M to $107M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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