Pentair (PNR) Change in Taxes (2010 - 2012)
Pentair (PNR) reported 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 3 years of Change in Taxes data on file, last reported at -$30.4 million in Q3 2012.
- Change in Taxes for Q3 2012 came in at -$30.4 million, down 677.3% year-over-year; the trailing twelve-month figure through Sep 2012 was -$20.6 million (down 1232.58% YoY), and the FY2011 annual result was $10.1 million, up 463.04% from the prior year.
- Change in Taxes fell to -$30.4 million in Q3 2012 per PNR's latest filing, from $7.2 million in the prior quarter.
- Over five years, Change in Taxes peaked at $15.4 million in Q3 2010 and troughed at -$30.4 million in Q3 2012.
- A 3-year average of -$73727.3 and a median of $3.4 million in 2010 frame the typical range for Change in Taxes.
- The sharpest annual moves came in 2011 and 2012: Change in Taxes soared 712.92% in 2011, then tumbled 677.3% in 2012.
- A 3-year view of Change in Taxes shows it stood at -$16.2 million in 2010, then surged by 50.92% to -$8.0 million in 2011, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 299.46 Bn | 290.43 Bn | 1.78 Bn | - |
| 2 | Eaton | 164.06 Bn | 163.35 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 120.65 Bn | 120.18 Bn | 2.02 Bn | - |
| 4 | Cummins | 98.98 Bn | 96.25 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 84.75 Bn | 82.97 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 76.17 Bn | 75.34 Bn | 1.76 Bn | -6.00 Mn |
| 7 | Ametek | 54.28 Bn | 53.79 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 53.18 Bn | 52.81 Bn | 1.13 Bn | -87.00 Mn |
| 9 | Ingersoll Rand | 30.53 Bn | 29.32 Bn | 792.40 Mn | - |
| 10 | Pentair | 12.09 Bn | 12.03 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 |