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:DeferredIncomeTaxAssetsNet.
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 $131.3M in Q1 2026.
- How has Pentair's deferred tax assets changed year-over-year?
- Pentair's deferred tax assets decreased by 1.2% year-over-year, from $132.9M to $131.3M.
- 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 37.4% compound annual growth rate (CAGR), from $27.4M to $134.2M.