Pentair (PNR) Non-Current Deferred Tax Liability (2009 - 2026)

Pentair (PNR) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $44.3 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 8.09% year-over-year to $44.3 million; the TTM figure through Jun 2026 stood at $44.3 million (down 8.09% YoY), while the FY2025 annual figure was $47.5 million, down 78.09% from the prior year.
• Non-Current Deferred Tax Liability declined to $44.3 million in Q2 2026 per PNR's latest filing, from $45.7 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $249.8 million in Q4 2022 and bottomed at $38.7 million in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $76.1 million across 5 years, with a median of $45.6 million in 2025.
• On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 24.55% in 2025 and fell as far as 78.09% in 2025.
• Pentair's Non-Current Deferred Tax Liability stood at $249.8 million in 2022, then declined by 26.38% to $183.9 million in 2023, then gained by 17.89% to $216.8 million in 2024, then slumped by 78.09% to $47.5 million in 2025, then fell by 6.74% to $44.3 million in 2026.
• Business Quant data shows PNR's Non-Current Deferred Tax Liability at $44.3 million in Q2 2026, $45.7 million in Q1 2026, and $47.5 million in Q4 2025.