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| 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 |