Pentair PNR
NYSE PNR
$56.73 -0.79 (-1.37%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

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