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 RepurchasedShort-Term Debt issuances
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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.

  • Quarterly Deferred Taxes fell 67.33% to -$25.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.3 million through Dec 2025, up 62.28% year-over-year, with the annual reading at -$4.3 million for FY2025, 62.28% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$25.1 million at Pentair, down from $2.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.5 million in Q1 2025, with the low at -$47.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$8.1 million, with a median of -$5.8 million recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 4020.0% in 2022, then skyrocketed 143.58% in 2024.
  • Over 5 years, Deferred Taxes stood at -$4.2 million in 2021, then crashed by 73.81% to -$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 crashed by 67.33% to -$25.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$25.1 million, $2.3 million, and $7.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.