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.

• Tax Provisions for Q1 2026 came in at $28.6 million, up 2.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $107.6 million (up 6.11% YoY), and the FY2025 annual result was $107.0 million, up 14.68% from the prior year.
• Tax Provisions climbed to $28.6 million in Q1 2026 per PNR's latest filing, from $22.6 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 $17.2 million and a median of $22.0 million in 2023 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 1552.94% in 2023, then surged 124.29% in 2024.
• A 5-year view of Tax Provisions shows it stood at $5.1 million in 2022, then sank by 1552.94% to -$74.1 million in 2023, then surged by 124.29% to $18.0 million in 2024, then increased by 25.56% to $22.6 million in 2025, then gained by 26.55% to $28.6 million in 2026.
• Business Quant data shows PNR's Tax Provisions at $28.6 million in Q1 2026, $22.6 million in Q4 2025, and $32.4 million in Q3 2025.