Pentair (PNR) Deferred Taxes (2010 - 2026)
Pentair (PNR) reported Deferred Taxes of $4.2 million for Q3 2026, up 82.6% from $2.3 million a year earlier.
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Analysis
Pentair (PNR) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Pentair's Deferred Taxes came in at -$23 million; for FY2025, it was -$4.3 million.
- By year, Deferred Taxes came in at -$11.4 million in FY2024, -$92.5 million in FY2023, -$44.8 million in FY2022 and -$9 million in FY2021.
- The Q3 2026 figure ranks as the highest quarterly Deferred Taxes since Q2 2025.
- Year over year, Deferred Taxes gained in two of the last four quarters, with growth averaging 31.9%.
- Per Business Quant data, the three quarters before Q3 2026 came in at -$3.9 million (Q2 2026), $1.8 million (Q1 2026) and -$25.1 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 297.01 Bn | 268.71 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 202.84 Bn | 196.37 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 178.15 Bn | 146.24 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 152.20 Bn | 149.39 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 117.22 Bn | 115.35 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Emerson Electric | 95.26 Bn | 88.00 Bn | 2.66 Bn | - |
| 7 | Vertiv Holdings | 94.70 Bn | 83.55 Bn | 1.64 Bn | 16.10 Mn |
| 8 | 3M | 92.01 Bn | 73.45 Bn | 2.78 Bn | 91.00 Mn |
| 9 | Illinois Tool Works | 80.03 Bn | 76.70 Bn | 1.91 Bn | -5.00 Mn |
| 10 | Pentair | 10.51 Bn | 10.18 Bn | 395.20 Mn | 4.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 4.20 Mn |
| 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 |
API Access
Pentair Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PNR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();