Pentair (PNR) Long-Term Deferred Tax (2012 - 2013)
Pentair (PNR) reported Long-Term Deferred Tax of $100.0 million for Q1 2013, up 12.36% quarter-over-quarter from $89.0 million in Q4 2012.
Pentair (PNR) Long-Term Deferred Tax (2012 - 2013) Analysis & Trends
Pentair (PNR) has 2 years of Long-Term Deferred Tax data on file, last reported at $100.0 million in Q1 2013.
- Long-Term Deferred Tax for Q1 2013 came in at $100.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2013 was $100.0 million (changed N/A YoY), and the FY2012 annual result was $89.0 million, changed N/A from the prior year.
- Long-Term Deferred Tax rose to $100.0 million in Q1 2013 per PNR's latest filing, from $89.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $100.0 million in Q1 2013 and troughed at $89.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 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 |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 30, 2013 | 100.00 Mn |
| Dec 31, 2012 | 89.00 Mn |