Pentair (PNR) Current Taxes (2009 - 2012)

Pentair (PNR) reported Current Taxes of $32.2 million for Q2 2012, up 49.91% year-over-year from $21.5 million in Q3 2011, and up 28.13% quarter-over-quarter from $25.2 million in Q1 2012.

Pentair (PNR) Current Taxes (2009 - 2012) Analysis & Trends

Pentair (PNR) has 4 years of Current Taxes data on file, last reported at $32.2 million in Q2 2012.

  • Current Taxes for Q2 2012 came in at $32.2 million, up 49.91% year-over-year; the trailing twelve-month figure through Jun 2012 was $32.2 million (up 49.91% YoY), and the FY2011 annual result was $14.5 million, up 143.91% from the prior year.
  • Current Taxes climbed to $32.2 million in Q2 2012 per PNR's latest filing, from $25.2 million in the prior quarter.
  • Over five years, Current Taxes peaked at $32.2 million in Q2 2012 and troughed at $5.7 million in Q4 2009.
  • A 4-year average of $18.7 million and a median of $21.5 million in 2011 frame the typical range for Current Taxes.
  • On a YoY basis, Current Taxes climbed as much as 143.91% in 2011 and fell as far as 7.54% in 2011.
  • A 4-year view of Current Taxes shows it stood at $5.7 million in 2009, then advanced by 5.39% to $6.0 million in 2010, then jumped by 143.91% to $14.5 million in 2011, then soared by 121.54% to $32.2 million in 2012.
  • Business Quant data shows PNR's Current Taxes at $32.2 million in Q2 2012, $25.2 million in Q1 2012, and $14.5 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn -
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn -
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 233.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn -
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn -
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 180.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 91.17 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn -
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 42.88 Mn
10 Pentair 11.89 Bn 11.82 Bn 433.40 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2012 32.23 Mn
Mar 31, 2012 25.15 Mn
Dec 31, 2011 14.55 Mn
Oct 1, 2011 26.28 Mn
Jul 2, 2011 21.50 Mn
Apr 2, 2011 20.49 Mn
Dec 31, 2010 5.96 Mn
Oct 2, 2010 22.20 Mn
Jul 3, 2010 23.25 Mn
Apr 3, 2010 8.57 Mn
Dec 31, 2009 5.66 Mn