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
DateValue
Mar 30, 2013 100.00 Mn
Dec 31, 2012 89.00 Mn