Pentair (PNR) Deferred Taxes (2010 - 2026)
Pentair (PNR) reported Deferred Taxes of $1.8 million for Q1 2026, down 84.35% year-over-year from $11.5 million in Q1 2025, and up 107.17% quarter-over-quarter from -$25.1 million in Q4 2025.
Pentair (PNR) Deferred Taxes (2010 - 2026) Analysis & Trends
Pentair (PNR) has 17 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.8 million, down 84.35% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.0 million (down 197.87% YoY), and the FY2025 annual result was -$4.3 million, up 62.28% from the prior year.
- Deferred Taxes rose to $1.8 million in Q1 2026 per PNR's latest filing, from -$25.1 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 -$8.9 million and a median of -$9.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 4020.0% in 2022, then soared 143.58% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$7.3 million in 2022, then slumped by 550.68% to -$47.5 million in 2023, then soared by 68.42% to -$15.0 million in 2024, then sank by 67.33% to -$25.1 million in 2025, then jumped by 107.17% to $1.8 million in 2026.
- Business Quant data shows PNR's Deferred Taxes at $1.8 million in Q1 2026, -$25.1 million in Q4 2025, and $2.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Pentair | 11.89 Bn | 11.82 Bn | 433.40 Mn | 1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -500,000.00 |
| Jun 30, 2021 | -1.50 Mn |