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

Pentair (PNR) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $45.7 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $45.7 million, changed 0.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $45.7 million (changed 0.22% YoY), and the FY2025 annual result was $47.5 million, up 6.98% from the prior year.
• Non-Current Deferred Tax Liability eased to $45.7 million in Q1 2026 per PNR's latest filing, from $47.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $249.8 million in Q4 2022 and troughed at $38.7 million in Q2 2024.
• A 5-year average of $59.3 million and a median of $44.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability tumbled 83.99% in 2023, then gained 24.55% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $249.8 million in 2022, then plunged by 83.99% to $40.0 million in 2023, then increased by 11.0% to $44.4 million in 2024, then climbed by 6.98% to $47.5 million in 2025, then slipped by 3.79% to $45.7 million in 2026.
• Business Quant data shows PNR's Non-Current Deferred Tax Liability at $45.7 million in Q1 2026, $47.5 million in Q4 2025, and $41.3 million in Q3 2025.