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Pentair PNR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.
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 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 |
| Other current liabilities | 105.8 | 99.4 |
| Total other current liabilities | $549.8 | $537.7 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's income taxes payable?
- Pentair (PNR) reported income taxes payable of $22.8M in Q2 2026.
- How has Pentair's income taxes payable changed year-over-year?
- Pentair's income taxes payable decreased by 14.3% year-over-year, from $26.6M to $22.8M.
- What is the long-term trend for Pentair's income taxes payable?
- Over 5 years (2020 to 2025), Pentair's income taxes payable has grown at a 12.9% compound annual growth rate (CAGR), from $14.6M to $26.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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