Pentair (BSP:P1NR34) Tax Rate % : 12.97% (As of Mar. 2024)

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

What is Pentair Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pentair's Tax Expense for the three months ended in Mar. 2024 was R$99 Mil. Pentair's Pre-Tax Income for the three months ended in Mar. 2024 was R$764 Mil. Therefore, Pentair's Tax Rate % for the quarter that ended in Mar. 2024 was 12.97%.

Pentair Tax Rate % Historical Data

The historical data trend for Pentair's Tax Rate % 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 Tax Rate % Chart

Pentair Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

11.24

17.36

11.30

12.24

-0.65

Pentair Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															14.62	15.04	13.60	-55.30	12.97

Pentair Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Pentair's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-19.599	/	3032.486
	=	-0.65 %

Pentair's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	99.098	/	763.901
	=	12.97 %

Pentair Tax Rate % Related Terms

Thank you for viewing the detailed overview of Pentair's Tax Rate % 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 » Tax Rate %

Comparable Companies

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