Balance Sheet
Cash Flow Statement
Amortizatization 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 SecuritiesNet Cash FlowOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pentair (PNR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pentair (PNR) over the last 16 years, with Q3 2025 value amounting to $2.3 million.

  • Pentair's Deferred Taxes rose 12555.56% to $2.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $5.8 million, marking a year-over-year increase of 11321.18%. This contributed to the annual value of -$11.4 million for FY2024, which is 8767.57% up from last year.
  • Pentair's Deferred Taxes amounted to $2.3 million in Q3 2025, which was up 12555.56% from $7.0 million recorded in Q2 2025.
  • Pentair's 5-year Deferred Taxes high stood at $11.5 million for Q1 2025, and its period low was -$47.5 million during Q4 2023.
  • Over the past 5 years, Pentair's median Deferred Taxes value was -$4.2 million (recorded in 2021), while the average stood at -$7.2 million.
  • In the last 5 years, Pentair's Deferred Taxes tumbled by 402000.0% in 2022 and then soared by 14357.54% in 2024.
  • Quarter analysis of 5 years shows Pentair's Deferred Taxes stood at -$4.2 million in 2021, then plummeted by 73.81% to -$7.3 million in 2022, then crashed by 550.68% to -$47.5 million in 2023, then skyrocketed by 68.42% to -$15.0 million in 2024, then skyrocketed by 115.33% to $2.3 million in 2025.
  • Its Deferred Taxes was $2.3 million in Q3 2025, compared to $7.0 million in Q2 2025 and $11.5 million in Q1 2025.