Pentair (PNR) Tax Provisions (2010 - 2026)
Pentair's (PNR) quarterly Tax Provisions came in at $18.3 million in 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.
Analysis
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.
- On a quarterly basis, Tax Provisions fell 23.75% year-over-year to $18.3 million in Q2 2026; TTM through Jun 2026 was $101.9 million, a 12.47% increase from a year earlier, with the FY2025 full-year figure at $107.0 million, up 14.68% from the prior year.
- Tax Provisions was $18.3 million for Q2 2026 at Pentair, down from $28.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $34.8 million in Q2 2024 and troughed at -$74.1 million in Q4 2023.
- A 5-year average of $17.3 million and a median of $21.8 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 1552.94% in 2023 and jumped 124.29% in 2024, its largest moves.
- Over 5 years, Tax Provisions stood at $5.1 million in 2022, then slumped by 1552.94% to -$74.1 million in 2023, then jumped by 124.29% to $18.0 million in 2024, then grew by 25.56% to $22.6 million in 2025, then dropped by 19.03% to $18.3 million in 2026.
- The last three Tax Provisions figures came in at $18.3 million (Q2 2026), $28.6 million (Q1 2026), and $22.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 120.13 Bn | 119.63 Bn | 2.25 Bn | 248.00 Mn |
| 2 | Emerson Electric | 84.24 Bn | 82.06 Bn | 2.66 Bn | 198.00 Mn |
| 3 | Ingersoll Rand | 28.77 Bn | 27.60 Bn | 862.60 Mn | 69.10 Mn |
| 4 | Itt | 17.74 Bn | 17.14 Bn | 510.10 Mn | 48.70 Mn |
| 5 | Idex | 16.65 Bn | 16.03 Bn | 426.80 Mn | 42.70 Mn |
| 6 | Graco | 12.50 Bn | 11.99 Bn | 316.94 Mn | 36.53 Mn |
| 7 | Watts Water Technologies | 11.94 Bn | 11.59 Bn | 374.10 Mn | 35.40 Mn |
| 8 | Flowserve | 9.61 Bn | 8.88 Bn | 384.73 Mn | 17.10 Mn |
| 9 | Pentair | 9.26 Bn | 9.17 Bn | 395.00 Mn | 18.30 Mn |
| 10 | Enpro | 6.36 Bn | 6.28 Bn | 149.00 Mn | 5.80 Mn |
Historic Data
Download Data
Historic 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 |