Pentair PNR Taxes Paid
Taxes Paid at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.
The official record: Pentair’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pentair's taxes paid?
- Pentair (PNR) reported taxes paid of $21.73M in Q4 2025.
- How has Pentair's taxes paid changed year-over-year?
- Pentair's taxes paid decreased by 28.2% year-over-year, from $30.25M to $21.73M.
- What is the long-term trend for Pentair's taxes paid?
- Over 4 years (2021 to 2025), Pentair's taxes paid has grown at a 4.9% compound annual growth rate (CAGR), from $71.8M to $86.9M.
- What does taxes paid mean?
- Cash paid to tax authorities for income taxes.
- How do you interpret taxes paid?
- Significant deviations from the statutory tax rate can indicate the use of tax credits, deferred tax assets, or changes in geographic profit mix.
- How does taxes paid compare across companies?
- Varies based on global footprint and tax planning strategies; essential for understanding actual cash tax burdens.