GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Pentair PLC (BSP:P1NR34) » Definitions » Deferred Tax

Pentair (BSP:P1NR34) Deferred Tax : R$-360 Mil (TTM As of Mar. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Pentair Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Pentair's change in deferred tax for the three months ended in Mar. 2024 was R$24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-360 Mil.

Pentair Deferred Tax Historical Data

The historical data trend for Pentair's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Pentair Deferred Tax Chart

Pentair Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -75.52 23.67 -50.89 -234.99 -453.23

Pentair Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -72.92 -86.88 -64.70 -232.74 23.90

Pentair Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-360 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Pentair Deferred Tax Related Terms

Thank you for viewing the detailed overview of Pentair's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Pentair (BSP:P1NR34) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Pentair PLC (BSP:P1NR34) » Definitions » Deferred Tax
Comparable Companies
GGG NDSN AOS ITT IEX RRX GNRC DCI CR WTS XTER:SIE XPAR:SU ETN OSTO:ATCO A ITW PH EMR XKRX:373220 AME OTIS
Traded in Other Exchanges
PNR:USA PNT:Germany
Address
70 London Road, Regal House, Twickenham, London, GBR, TW13QS
Website
https://www.pentair.com
Pentair is a global leader in the water treatment industry, with 10,000 employees and a presence in 25 countries. Pentair's business is organized into two segments: consumer solutions and industrial and flow technologies. The company offers a wide range of water solutions, including energy-efficient swimming pool equipment, filtration solutions, and commercial and industrial pumps. Pentair generated approximately $4.1 billion in revenue and $768 million in adjusted operating income in 2022.

Pentair (BSP:P1NR34) Headlines

No Headlines