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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Pentair (PNR) Tax Rate (2016 - 2025)

Pentair (PNR) has disclosed Tax Rate for 16 consecutive years, with 12.26% as the latest value for Q4 2025.

  • Quarterly Tax Rate rose 249.0% to 12.26% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 14.14% through Dec 2025, up 117.0% year-over-year, with the annual reading at 14.14% for FY2025, 117.0% up from the prior year.
  • Tax Rate for Q4 2025 was 12.26% at Pentair, down from 14.95% in the prior quarter.
  • The five-year high for Tax Rate was 15.92% in Q2 2021, with the low at 55.3% in Q4 2023.
  • Average Tax Rate over 5 years is 9.31%, with a median of 13.56% recorded in 2023.
  • The sharpest move saw Tax Rate tumbled -6033bps in 2023, then soared 6506bps in 2024.
  • Over 5 years, Tax Rate stood at 2.04% in 2021, then skyrocketed by 146bps to 5.03% in 2022, then plummeted by -1199bps to 55.3% in 2023, then skyrocketed by 118bps to 9.76% in 2024, then grew by 26bps to 12.26% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 12.26%, 14.95%, and 13.91% for Q4 2025, Q3 2025, and Q2 2025 respectively.