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Pentair PNR Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 income | $128.6 | $148.5 | $301.0 | $303.4 |
| Changes in cumulative translation adjustment | — | 60.1 | (12.0) | 84.7 |
| Changes in market value of derivative financial instruments, net of tax | (1.4) | (60.6) | 17.2 | (82.2) |
| Comprehensive income | $127.2 | $148.0 | $306.2 | $305.9 |
| Earnings per ordinary share | ||||
| Basic | ||||
| Continuing operations | $0.80 | $0.90 | $1.79 | $1.84 |
| Discontinued operations | — | — | 0.07 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's comprehensive income (loss), net of tax, attributable to parent?
- Pentair (PNR) reported comprehensive income (loss), net of tax, attributable to parent of $127.2M in Q2 2026.
- How has Pentair's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Pentair's comprehensive income (loss), net of tax, attributable to parent decreased by 14.1% year-over-year, from $148M to $127.2M.
- What is the long-term trend for Pentair's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Pentair's comprehensive income (loss), net of tax, attributable to parent has grown at a 4.9% compound annual growth rate (CAGR), from $546.4M to $662.2M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Comprehensive income includes net income plus other comprehensive income items, such as foreign currency translation adjustments and unrealized gains or losses on derivatives. It provides a broader view of the total change in equity from non-owner sources.
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