Pentair (PNR) Current Taxes (2009 - 2012)
Pentair's (PNR) quarterly Current Taxes came in at $32.2 million in 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.
Analysis
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.
- On a quarterly basis, Current Taxes rose 49.91% year-over-year to $32.2 million in Q2 2012; TTM through Jun 2012 was $32.2 million, a 49.91% increase from a year earlier, with the FY2011 full-year figure at $14.5 million, up 143.91% from the prior year.
- Current Taxes was $32.2 million for Q2 2012 at Pentair, up 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.
- The widest YoY moves for Current Taxes: up 143.91% in 2011, down 7.54% in 2011.
- Over 4 years, Current Taxes stood at $5.7 million in 2009, then gained by 5.39% to $6.0 million in 2010, then soared by 143.91% to $14.5 million in 2011, then surged by 121.54% to $32.2 million in 2012.
- The last three Current Taxes figures came in at $32.2 million (Q2 2012), $25.2 million (Q1 2012), and $14.5 million (Q4 2011), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn | - |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn | - |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn | - |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn | - |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn | - |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn | - |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn | - |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn | - |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn | - |
| 10 | Enpro | 6.19 Bn | 6.11 Bn | 149.00 Mn | - |
Historic Data
Download Data
Historic 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 |