Pentair (PNR) Change in Taxes (2010 - 2012)
Pentair's (PNR) quarterly Change in Taxes came in at -$30.4 million in Q3 2012, down 677.3% year-on-year from $5.3 million in Q3 2011, and down 521.33% on a QoQ basis from $7.2 million in Q2 2012.
Pentair (PNR) Change in Taxes (2010 - 2012) Analysis & Trends
Pentair (PNR) has 3 years of Change in Taxes data on file, last reported at -$30.4 million in Q3 2012.
- On a quarterly basis, Change in Taxes fell 677.3% year-over-year to -$30.4 million in Q3 2012; TTM through Sep 2012 was -$20.6 million, a 1232.58% decrease from a year earlier, with the FY2011 full-year figure at $10.1 million, up 463.04% from the prior year.
- Change in Taxes for Q3 2012 stood at -$30.4 million, down from $7.2 million in the prior quarter.
- Over the last five years, Change in Taxes for PNR reached as high as $15.4 million in Q3 2010 and fell as low as -$30.4 million in Q3 2012.
- Historically, Change in Taxes has averaged -$73727.3 across 3 years, with a median of $3.4 million in 2010.
- Across the five-year window, Change in Taxes jumped 712.92% in 2011 and sank 677.3% in 2012, its largest moves.
- Year by year, Change in Taxes stood at -$16.2 million in 2010, then surged by 50.92% to -$8.0 million in 2011, then slumped by 281.8% to -$30.4 million in 2012.
- Per Business Quant data, the three most recent Change in Taxes figures were -$30.4 million in Q3 2012, $7.2 million in Q2 2012, and $10.5 million in Q1 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | - |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -6.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | -87.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Pentair | 10.22 Bn | 10.16 Bn | 433.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 29, 2012 | -30.40 Mn |
| Sep 29, 2012 | -30.40 Mn |
| Jun 30, 2012 | 7.21 Mn |
| Jun 30, 2012 | 7.21 Mn |
| Mar 31, 2012 | 10.50 Mn |
| Mar 31, 2012 | 10.50 Mn |
| Dec 31, 2011 | -7.96 Mn |
| Dec 31, 2011 | -7.96 Mn |
| Oct 1, 2011 | 5.27 Mn |
| Oct 1, 2011 | 5.27 Mn |
| Jul 2, 2011 | -1.73 Mn |
| Jul 2, 2011 | -1.73 Mn |
| Apr 2, 2011 | 14.51 Mn |
| Apr 2, 2011 | 14.51 Mn |
| Dec 31, 2010 | -16.22 Mn |
| Dec 31, 2010 | -16.22 Mn |
| Oct 2, 2010 | -859,000.00 |
| Oct 2, 2010 | -859,000.00 |
| Jul 3, 2010 | 15.43 Mn |
| Jul 3, 2010 | 15.43 Mn |