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-on-year from $21.5 million in Q3 2011, and up 28.13% on a QoQ basis 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.

  • 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 for Q2 2012 stood at $32.2 million, up from $25.2 million in the prior quarter.
  • Over the last five years, Current Taxes for PNR reached as high as $32.2 million in Q2 2012 and fell as low as $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.
  • Year by year, Current Taxes stood at $5.7 million in 2009, then increased 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.
  • Per Business Quant data, the three most recent Current Taxes figures were $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 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 233.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 180.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 91.17 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Pentair 10.22 Bn 10.16 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