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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Pentair (PNR) Non-Current Deferred Tax Liability (2016 - 2026)

Pentair has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $45.7 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed 0.22% to $45.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $45.7 million through Mar 2026, changed 0.22% year-over-year, with the annual reading at $47.5 million for FY2025, 6.98% up from the prior year.
  • Non-Current Deferred Tax Liability was $45.7 million for Q1 2026 at Pentair, down 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $44.4 million (2024), against an average of $59.3 million.
  • Year-over-year, Non-Current Deferred Tax Liability plummeted 83.99% in 2023 and then grew 24.55% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $249.8 million in 2022, then plummeted by 83.99% to $40.0 million in 2023, then increased by 11.0% to $44.4 million in 2024, then rose by 6.98% to $47.5 million in 2025, then fell by 3.79% to $45.7 million in 2026.
  • Per Business Quant, the three most recent readings for PNR's Non-Current Deferred Tax Liability are $45.7 million (Q1 2026), $47.5 million (Q4 2025), and $41.3 million (Q3 2025).