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
DateValue
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