Pentair (PNR) Change in Taxes (2010 - 2012)
Pentair (PNR) posted quarterly Change in Taxes of -$30.4 million for Q3 2012, down 677.3% year-over-year from $5.3 million in Q3 2011, and down 521.33% quarter-over-quarter from $7.2 million in Q2 2012.
Pentair (PNR) Change in Taxes (2010 - 2012) Analysis & Trends
Pentair (PNR) has reported Change in Taxes for 3 consecutive years, with -$30.4 million the latest figure, recorded in Q3 2012.
- In Q3 2012, Change in Taxes fell 677.3% year-over-year to -$30.4 million; the TTM figure through Sep 2012 stood at -$20.6 million (down 1232.58% YoY), while the FY2011 annual figure was $10.1 million, up 463.04% from the prior year.
- Change in Taxes eased to -$30.4 million in Q3 2012 per PNR's latest filing, from $7.2 million in the prior quarter.
- Across five years, Change in Taxes topped out at $15.4 million in Q3 2010 and bottomed at -$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.
- Annual changes were most pronounced in 2011 — Change in Taxes soared 712.92% — and 2012, when it tumbled 677.3%.
- Pentair's Change in Taxes stood at -$16.2 million in 2010, then soared by 50.92% to -$8.0 million in 2011, then slumped by 281.8% to -$30.4 million in 2012.
- Business Quant data shows PNR's Change in Taxes at -$30.4 million in Q3 2012, $7.2 million in Q2 2012, and $10.5 million in Q1 2012.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | - |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -106.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | - |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | -10.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Pentair | 10.37 Bn | 10.28 Bn | 395.00 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 |