Pentair (PNR) Deferred Taxes (2010 - 2026)
Pentair (PNR) posted quarterly Deferred Taxes of -$3.9 million for Q2 2026, down 155.71% year-over-year from $7.0 million in Q2 2025, and down 316.67% quarter-over-quarter from $1.8 million in Q1 2026.
Pentair (PNR) Deferred Taxes (2010 - 2026) Analysis & Trends
Pentair (PNR) has reported Deferred Taxes for 17 consecutive years, with -$3.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 155.71% year-over-year to -$3.9 million; the TTM figure through Jun 2026 stood at -$24.9 million (down 352.73% YoY), while the FY2025 annual figure was -$4.3 million, up 62.28% from the prior year.
- Deferred Taxes declined to -$3.9 million in Q2 2026 per PNR's latest filing, from $1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.5 million in Q1 2025 and bottomed at -$47.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$8.6 million across 5 years, with a median of -$8.2 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 4020.0% — and 2024, when it soared 143.58%.
- Pentair's Deferred Taxes stood at -$7.3 million in 2022, then tumbled by 550.68% to -$47.5 million in 2023, then jumped by 68.42% to -$15.0 million in 2024, then slumped by 67.33% to -$25.1 million in 2025, then soared by 84.46% to -$3.9 million in 2026.
- Business Quant data shows PNR's Deferred Taxes at -$3.9 million in Q2 2026, $1.8 million in Q1 2026, and -$25.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Pentair | 10.37 Bn | 10.28 Bn | 395.00 Mn | -3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.90 Mn |
| Mar 31, 2026 | 1.80 Mn |
| Dec 31, 2025 | -25.10 Mn |
| Sep 30, 2025 | 2.30 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 11.50 Mn |
| Dec 31, 2024 | -15.00 Mn |
| Sep 30, 2024 | -9.00 Mn |
| Jun 30, 2024 | 7.80 Mn |
| Mar 31, 2024 | 4.80 Mn |
| Dec 31, 2023 | -47.50 Mn |
| Sep 30, 2023 | -13.10 Mn |
| Jun 30, 2023 | -17.90 Mn |
| Mar 31, 2023 | -14.00 Mn |
| Dec 31, 2022 | -7.30 Mn |
| Sep 30, 2022 | -20.60 Mn |
| Jun 30, 2022 | -13.20 Mn |
| Mar 31, 2022 | -3.70 Mn |
| Dec 31, 2021 | -4.20 Mn |
| Sep 30, 2021 | -500,000.00 |