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.

• On a quarterly basis, Non-Current Deferred Tax Liability changed 0.22% year-over-year to $45.7 million in Q1 2026; TTM through Mar 2026 was $45.7 million, a 0.22% change from a year earlier, with the FY2025 full-year figure at $47.5 million, down 78.09% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $45.7 million, down from $47.5 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PNR reached as high as $216.8 million in Q4 2024 and fell as low as $38.7 million in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $57.3 million across 5 years, with a median of $43.9 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability surged 442.0% in 2024 and slumped 78.09% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $43.3 million in 2022, then fell by 7.62% to $40.0 million in 2023, then jumped by 442.0% to $216.8 million in 2024, then slumped by 78.09% to $47.5 million in 2025, then fell by 3.79% to $45.7 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $45.7 million in Q1 2026, $47.5 million in Q4 2025, and $41.3 million in Q3 2025.