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Pentair (PNR) Tax Provisions (2016 - 2025)

Pentair (PNR) has disclosed Tax Provisions for 16 consecutive years, with $22.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 25.56% to $22.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $107.0 million, a 14.68% increase, with the full-year FY2025 number at $107.0 million, up 14.68% from a year prior.
  • Tax Provisions was $22.6 million for Q4 2025 at Pentair, down from $32.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $34.8 million in Q2 2024 to a low of -$74.1 million in Q4 2023.
  • A 5-year average of $16.7 million and a median of $21.8 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: crashed 1552.94% in 2023, then surged 124.29% in 2024.
  • Pentair's Tax Provisions stood at $3.1 million in 2021, then skyrocketed by 64.52% to $5.1 million in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for PNR's Tax Provisions are $22.6 million (Q4 2025), $32.4 million (Q3 2025), and $24.0 million (Q2 2025).