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| 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 |