Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
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Income Statement
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Ratios

Pentair (PNR) Non-Current Deferred Tax Liability (2016 - 2025)

Pentair (PNR) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $41.3 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 2.48% to $41.3 million in Q3 2025 year-over-year; TTM through Sep 2025 was $41.3 million, a 2.48% increase, with the full-year FY2024 number at $44.4 million, up 11.0% from a year prior.
  • Non-Current Deferred Tax Liability was $41.3 million for Q3 2025 at Pentair, down from $48.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $101.4 million in Q1 2021 to a low of $38.7 million in Q2 2024.
  • A 5-year average of $55.4 million and a median of $44.2 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 61.16% in 2021, then grew 24.55% in 2025.
  • Pentair's Non-Current Deferred Tax Liability stood at $89.8 million in 2021, then plummeted by 51.78% to $43.3 million in 2022, then dropped by 7.62% to $40.0 million in 2023, then rose by 11.0% to $44.4 million in 2024, then fell by 6.98% to $41.3 million in 2025.
  • Per Business Quant, the three most recent readings for PNR's Non-Current Deferred Tax Liability are $41.3 million (Q3 2025), $48.2 million (Q2 2025), and $45.6 million (Q1 2025).