Pentair (PNR) Current Taxes (2009 - 2012)
Pentair (PNR) posted quarterly 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 reported Current Taxes for 4 consecutive years, with $32.2 million the latest figure, recorded in Q2 2012.
- In Q2 2012, Current Taxes rose 49.91% year-over-year to $32.2 million; the TTM figure through Jun 2012 stood at $32.2 million (up 49.91% YoY), while the FY2011 annual figure was $14.5 million, up 143.91% from the prior year.
- Current Taxes grew to $32.2 million in Q2 2012 per PNR's latest filing, from $25.2 million in the prior quarter.
- Across five years, Current Taxes topped out at $32.2 million in Q2 2012 and bottomed at $5.7 million in Q4 2009.
- Historically, Current Taxes has averaged $18.7 million across 4 years, with a median of $21.5 million in 2011.
- On a YoY basis, Current Taxes climbed as much as 143.91% in 2011 and fell as far as 7.54% in 2011.
- Pentair's Current Taxes stood at $5.7 million in 2009, then climbed by 5.39% to $6.0 million in 2010, then surged by 143.91% to $14.5 million in 2011, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current 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 | 233.00 Mn |
| 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 | 123.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 73.60 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 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 |
|---|---|
| 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 |