Pentair (PNR) Tax Provisions (2010 - 2026)

Pentair (PNR) has 17 years of Tax Provisions data on file, last reported at $28.6 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 2.14% year-over-year to $28.6 million in Q1 2026; TTM through Mar 2026 was $107.6 million, a 6.11% increase from a year earlier, with the FY2025 full-year figure at $107.0 million, up 14.68% from the prior year.
• Tax Provisions for Q1 2026 stood at $28.6 million, up from $22.6 million in the prior quarter.
• Over the last five years, Tax Provisions for PNR reached as high as $34.8 million in Q2 2024 and fell as low as -$74.1 million in Q4 2023.
• Historically, Tax Provisions has averaged $17.2 million across 5 years, with a median of $22.0 million in 2023.
• Across the five-year window, Tax Provisions slumped 1552.94% in 2023 and soared 124.29% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $5.1 million in 2022, then slumped by 1552.94% to -$74.1 million in 2023, then surged by 124.29% to $18.0 million in 2024, then advanced by 25.56% to $22.6 million in 2025, then grew by 26.55% to $28.6 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $28.6 million in Q1 2026, $22.6 million in Q4 2025, and $32.4 million in Q3 2025.