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 LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pentair (PNR) Non-Current Deferred Tax Liability (2016 - 2025)

Pentair (PNR) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $241.2 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 443.24% to $241.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $241.2 million through Dec 2025, up 443.24% year-over-year, with the annual reading at $241.2 million for FY2025, 443.24% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $241.2 million at Pentair, up from $41.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $241.2 million in Q4 2025, with the low at $38.7 million in Q2 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $66.7 million, with a median of $45.0 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 51.78% in 2022, then surged 443.24% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $89.8 million in 2021, then tumbled by 51.78% to $43.3 million in 2022, then decreased by 7.62% to $40.0 million in 2023, then grew by 11.0% to $44.4 million in 2024, then soared by 443.24% to $241.2 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $241.2 million, $41.3 million, and $48.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.