Income tax expense · 2011–2025
Pentair income tax expense
$107M+14.7% · FY2025
Pentair (PNR) reported $107M in income tax expense for fiscal 2025, +14.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $107M | +14.7% | Open → |
| FY20242024-12-31 | $93.3M | +$97.3M | Open → |
| FY20232023-12-31 | −$4.0M | −$71.4M | Open → |
| FY20222022-12-31 | $67.4M | −4.8% | Open → |
| FY20212021-12-31 | $70.8M | −5.6% | Open → |
| FY20202020-12-31 | $75.0M | +63.8% | Open → |
| FY20192019-12-31 | $45.8M | −21.2% | Open → |
| FY20182018-12-31 | $58.1M | −1.0% | Open → |
| FY20172017-12-31 | $58.7M | +37.5% | Open → |
| FY20162016-12-31 | $42.7M | −63.0% | Open → |
| FY20152015-12-31 | $115M | +1.0% | Open → |
| FY20142014-12-31 | $114M | −35.4% | Open → |
| FY20132013-12-31 | $177M | +$244M | Open → |
| FY20122012-12-31 | −$67.2M | −$114M | Open → |
| FY20112011-12-31 | $46.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.1%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Pentair income tax expense |url=https://companiesranked.com/en/company/pentair/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Pentair income tax expense. CompaniesRanked. https://companiesranked.com/en/company/pentair/income-tax-expenseBibTeX
@misc{companiesranked-en-company-pentair-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Pentair income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/pentair/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000077360-26-000007 · February 24, 2026
{{cite web |title=Pentair income tax expense — 10-K (0000077360-26-000007) |url=https://www.sec.gov/Archives/edgar/data/77360/000007736026000007/pnr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.