Pentair (PNR) Tax Provisions (2010 - 2026)
Pentair (PNR) posted Tax Provisions of $28.2 million for Q3 2026, down 13.0% from $32.4 million a year earlier but up 54.1% from the prior quarter.
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Analysis
Pentair (PNR) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at Pentair was $97.7 million, down 4.6% year-over-year; for FY2025, it was $107 million, up 14.7% from FY2024.
- Annual Tax Provisions shows a five-year compound annual growth rate of 7.4% (FY2020 to FY2025).
- In prior years, Pentair's Tax Provisions was $93.3 million in FY2024, -$4 million in FY2023, $67.4 million in FY2022 (-4.8%) and $70.8 million in FY2021 (-5.6%).
- Quarterly Tax Provisions has run from a low of -$74.1 million in Q4 2023 to a high of $34.8 million in Q2 2024 over five years.
- On a year-over-year basis, Tax Provisions increased in four of the last seven quarters, with growth averaging 8.3%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q3 2023, with growth of 69.1%; the weakest was Q4 2021, with a decline of 71.6%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $18.3 million (Q2 2026), $28.6 million (Q1 2026) and $22.6 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 286.42 Bn | 286.42 Bn | - | 968.00 Mn |
| 2 | Amphenol | 195.24 Bn | 188.76 Bn | 4.02 Bn | 774.50 Mn |
| 3 | Deere | 181.59 Bn | 149.68 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 142.97 Bn | 140.16 Bn | 2.86 Bn | 321.00 Mn |
| 5 | Parker-Hannifin | 113.12 Bn | 111.24 Bn | 2.25 Bn | 248.00 Mn |
| 6 | Emerson Electric | 91.88 Bn | 84.61 Bn | 2.66 Bn | 198.00 Mn |
| 7 | 3M | 90.04 Bn | 71.48 Bn | 2.78 Bn | 261.00 Mn |
| 8 | Vertiv Holdings | 89.00 Bn | 77.85 Bn | 1.64 Bn | 230.30 Mn |
| 9 | Illinois Tool Works | 79.39 Bn | 76.06 Bn | 1.91 Bn | 276.00 Mn |
| 10 | Pentair | 10.55 Bn | 10.22 Bn | 395.20 Mn | 28.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 28.20 Mn |
| 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 |
API Access
Pentair Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PNR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();