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Pentair PNR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
The total gross liability for uncertain tax positions was $6.6 million and $6.7 million at June 30, 2026 and December 31, 2025, respectively. We record penalties and interest related to unrecognized tax benefits in Provision for income taxes and Net interest expense, respectively, on the Condensed Consolidated Statements of Operations and Comprehensive Income, which is consistent with our past practices.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pentair's unrecognized tax benefits?
- Pentair (PNR) reported unrecognized tax benefits of $6.6M in Q2 2026.
- How has Pentair's unrecognized tax benefits changed year-over-year?
- Pentair's unrecognized tax benefits increased by 32.0% year-over-year, from $5M to $6.6M.
- What is the long-term trend for Pentair's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Pentair's unrecognized tax benefits has grown at a -32.1% compound annual growth rate (CAGR), from $46.3M to $6.7M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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