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 299.46 Bn 290.43 Bn 1.78 Bn
2 Eaton 164.06 Bn 163.35 Bn 2.65 Bn
3 Parker-Hannifin 120.65 Bn 120.18 Bn 2.02 Bn
4 Cummins 98.98 Bn 96.25 Bn 2.24 Bn
5 Emerson Electric 84.75 Bn 82.97 Bn 2.42 Bn
6 Illinois Tool Works 76.17 Bn 75.34 Bn 1.76 Bn
7 Ametek 54.28 Bn 53.79 Bn 717.56 Mn
8 Rockwell Automation 53.18 Bn 52.81 Bn 1.13 Bn
9 Ingersoll Rand 30.53 Bn 29.32 Bn 792.40 Mn
10 Pentair 12.09 Bn 12.03 Bn 433.40 Mn

Historic Data

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