Pentair (PNR) Non-Current Deferred Tax Liability (2009 - 2026)
Pentair (PNR) recorded Non-Current Deferred Tax Liability of $44.3 million in Q2 2026, down 8.1% from $48.2 million a year earlier and down 3.1% from the prior quarter.
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Analysis
Pentair (PNR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Pentair reported Non-Current Deferred Tax Liability of $47.5 million, up 7.0% from FY2024.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -15.1% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $44.4 million in FY2024 (+11.0%), $40 million in FY2023 (-7.6%), $43.3 million in FY2022 (-51.8%) and $89.8 million in FY2021 (-16.4%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $38.7 million in Q2 2024 to $95.7 million in Q3 2021 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability rose in six of the last eight quarters, with growth averaging 6.6%.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 24.5% in Q2 2025, against a decline of 51.8% in Q4 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $45.7 million (Q1 2026), $47.5 million (Q4 2025) and $41.3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Pentair | 8.46 Bn | 8.07 Bn | 395.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 44.30 Mn |
| Mar 31, 2026 | 45.70 Mn |
| Dec 31, 2025 | 47.50 Mn |
| Sep 30, 2025 | 41.30 Mn |
| Jun 30, 2025 | 48.20 Mn |
| Mar 31, 2025 | 45.60 Mn |
| Dec 31, 2024 | 44.40 Mn |
| Sep 30, 2024 | 40.30 Mn |
| Jun 30, 2024 | 38.70 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Dec 31, 2023 | 40.00 Mn |
| Sep 30, 2023 | 40.90 Mn |
| Jun 30, 2023 | 41.80 Mn |
| Mar 31, 2023 | 43.90 Mn |
| Dec 31, 2022 | 43.30 Mn |
| Sep 30, 2022 | 46.50 Mn |
| Jun 30, 2022 | 69.90 Mn |
| Mar 31, 2022 | 85.10 Mn |
| Dec 31, 2021 | 89.80 Mn |
| Sep 30, 2021 | 95.70 Mn |
API Access
Pentair Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PNR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();