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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

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Other financials

Income statement

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Revenue$1.0B+2.6%
Gross profit$433.4M+7.5%
Operating income$210.0M+3.4%
Net income$172.4M+11.3%
EPS (diluted)$1.05+12.9%

Balance sheet

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Cash & equivalents$67.7M-51.8%
Total debt$2.7B+36.0%
Total equity$3.8B+4.9%
Total assets$7.1B+4.8%

Cash flow

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Operating cash flow-$67.4M-73.3%
CapEx$18.5M+10.1%
Free cash flow-$85.9M-54.2%

Valuation

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Market cap$12.01B-2.5%
Enterprise value$14.6B+2.6%
P/E17.9×-1.1×
P/S2.9×-0.2×

Profitability

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Gross margin40.9%+1.4pp
Operating margin20.6%+0.3pp
Net margin16%+0.1pp
FCF margin17%-1.7pp

Returns & leverage

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Return on equity18%-0.6pp
Debt / equity0.7×+0.2×
Current ratio1.9×0.0×

Where this comes from

Reported directly by Pentair in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Pentair (PNR) reported comprehensive income (loss), net of tax, attributable to parent of $179M in Q1 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 increased by 13.4% year-over-year, from $157.9M to $179M.
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?
The total change in company value including both net profit and other non-operating gains or losses.
How do you interpret comprehensive income (loss), net of tax, attributable to parent?
Provides a holistic view of financial performance beyond standard operating results.
How does comprehensive income (loss), net of tax, attributable to parent compare across companies?
Used by investors to assess total economic performance beyond the income statement.