Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
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Income Statement
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Ratios

Pentair (PNR) Deferred Taxes (2016 - 2025)

Pentair (PNR) has disclosed Deferred Taxes for 16 consecutive years, with -$25.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 67.33% to -$25.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$4.3 million, a 62.28% increase, with the full-year FY2025 number at -$4.3 million, up 62.28% from a year prior.
  • Deferred Taxes was -$25.1 million for Q4 2025 at Pentair, down from $2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.5 million in Q1 2025 to a low of -$47.5 million in Q4 2023.
  • A 5-year average of -$8.1 million and a median of -$5.8 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 4020.0% in 2022, then soared 143.58% in 2024.
  • Pentair's Deferred Taxes stood at -$4.2 million in 2021, then tumbled by 73.81% to -$7.3 million in 2022, then plummeted by 550.68% to -$47.5 million in 2023, then skyrocketed by 68.42% to -$15.0 million in 2024, then tumbled by 67.33% to -$25.1 million in 2025.
  • Per Business Quant, the three most recent readings for PNR's Deferred Taxes are -$25.1 million (Q4 2025), $2.3 million (Q3 2025), and $7.0 million (Q2 2025).