Pentair (PNR) Deferred Taxes (2010 - 2026)

Pentair (PNR) has reported Deferred Taxes for 17 consecutive years, with -$3.9 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 155.71% year-over-year to -$3.9 million in Q2 2026; TTM through Jun 2026 was -$24.9 million, a 352.73% decrease from a year earlier, with the FY2025 full-year figure at -$4.3 million, up 62.28% from the prior year.
• Deferred Taxes was -$3.9 million for Q2 2026 at Pentair, down from $1.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $11.5 million in Q1 2025 and troughed at -$47.5 million in Q4 2023.
• A 5-year average of -$8.6 million and a median of -$8.2 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 4020.0% in 2022 and surged 143.58% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$7.3 million in 2022, then tumbled by 550.68% to -$47.5 million in 2023, then surged by 68.42% to -$15.0 million in 2024, then slumped by 67.33% to -$25.1 million in 2025, then jumped by 84.46% to -$3.9 million in 2026.
• The last three Deferred Taxes figures came in at -$3.9 million (Q2 2026), $1.8 million (Q1 2026), and -$25.1 million (Q4 2025), per Business Quant data.