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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.

  • Quarterly Tax Provisions rose 25.56% to $22.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $107.0 million through Dec 2025, up 14.68% year-over-year, with the annual reading at $107.0 million for FY2025, 14.68% up from the prior year.
  • Tax Provisions for Q4 2025 was $22.6 million at Pentair, down from $32.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $34.8 million in Q2 2024, with the low at -$74.1 million in Q4 2023.
  • Average Tax Provisions over 5 years is $16.7 million, with a median of $21.8 million recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 1552.94% in 2023, then soared 124.29% in 2024.
  • Over 5 years, Tax Provisions stood at $3.1 million in 2021, then surged by 64.52% to $5.1 million in 2022, then tumbled by 1552.94% to -$74.1 million in 2023, then skyrocketed by 124.29% to $18.0 million in 2024, then grew by 25.56% to $22.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $22.6 million, $32.4 million, and $24.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.