Pentair (PNR) Tax Provisions (2010 - 2026)
Pentair (PNR) posted quarterly Tax Provisions of $18.3 million for Q2 2026, down 23.75% year-over-year from $24.0 million in Q2 2025, and down 36.01% quarter-over-quarter from $28.6 million in Q1 2026.
Pentair (PNR) Tax Provisions (2010 - 2026) Analysis & Trends
Pentair (PNR) has reported Tax Provisions for 17 consecutive years, with $18.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 23.75% year-over-year to $18.3 million; the TTM figure through Jun 2026 stood at $101.9 million (up 12.47% YoY), while the FY2025 annual figure was $107.0 million, up 14.68% from the prior year.
- Tax Provisions fell to $18.3 million in Q2 2026 per PNR's latest filing, from $28.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $34.8 million in Q2 2024 and bottomed at -$74.1 million in Q4 2023.
- Historically, Tax Provisions has averaged $17.3 million across 5 years, with a median of $21.8 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 1552.94% — and 2024, when it surged 124.29%.
- Pentair's Tax Provisions stood at $5.1 million in 2022, then slumped by 1552.94% to -$74.1 million in 2023, then soared by 124.29% to $18.0 million in 2024, then rose by 25.56% to $22.6 million in 2025, then fell by 19.03% to $18.3 million in 2026.
- Business Quant data shows PNR's Tax Provisions at $18.3 million in Q2 2026, $28.6 million in Q1 2026, and $22.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Pentair | 10.22 Bn | 10.13 Bn | 395.00 Mn | 18.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.30 Mn |
| Mar 31, 2026 | 28.60 Mn |
| Dec 31, 2025 | 22.60 Mn |
| Sep 30, 2025 | 32.40 Mn |
| Jun 30, 2025 | 24.00 Mn |
| Mar 31, 2025 | 28.00 Mn |
| Dec 31, 2024 | 18.00 Mn |
| Sep 30, 2024 | 20.60 Mn |
| Jun 30, 2024 | 34.80 Mn |
| Mar 31, 2024 | 19.90 Mn |
| Dec 31, 2023 | -74.10 Mn |
| Sep 30, 2023 | 20.80 Mn |
| Jun 30, 2023 | 27.30 Mn |
| Mar 31, 2023 | 22.00 Mn |
| Dec 31, 2022 | 5.10 Mn |
| Sep 30, 2022 | 12.30 Mn |
| Jun 30, 2022 | 28.50 Mn |
| Mar 31, 2022 | 21.50 Mn |
| Dec 31, 2021 | 3.10 Mn |
| Sep 30, 2021 | 22.10 Mn |