Pentair (PNR) Deferred Taxes (2010 - 2026)

Pentair (PNR) has 17 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 84.35% year-over-year to $1.8 million in Q1 2026; TTM through Mar 2026 was -$14.0 million, a 197.87% decrease from a year earlier, with the FY2025 full-year figure at -$4.3 million, up 62.28% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.8 million, up from -$25.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for PNR reached as high as $11.5 million in Q1 2025 and fell as low as -$47.5 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$8.9 million across 5 years, with a median of -$9.0 million in 2024.
• Across the five-year window, Deferred Taxes tumbled 4020.0% in 2022 and jumped 143.58% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$7.3 million in 2022, then tumbled by 550.68% to -$47.5 million in 2023, then soared by 68.42% to -$15.0 million in 2024, then slumped by 67.33% to -$25.1 million in 2025, then jumped by 107.17% to $1.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.8 million in Q1 2026, -$25.1 million in Q4 2025, and $2.3 million in Q3 2025.