Income Tax Expense (Benefit) in USD of PENTAIR plc from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PENTAIR plc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PENTAIR plc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $32.4M, a 57.3% increase year-over-year.
  • PENTAIR plc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $102M, a 8433% increase year-over-year.
  • PENTAIR plc annual Income Tax Expense (Benefit) for 2024 was $93.3M.
  • PENTAIR plc annual Income Tax Expense (Benefit) for 2023 was -$4M, a 106% decline from 2022.
  • PENTAIR plc annual Income Tax Expense (Benefit) for 2022 was $67.4M, a 4.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PENTAIR plc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $102M $32.4M +$11.8M +57.3% 01 Jul 2025 30 Sep 2025 10-Q 21 Oct 2025
Q2 2025 $90.6M $24M -$10.8M -31% 01 Apr 2025 30 Jun 2025 10-Q 22 Jul 2025
Q1 2025 $101M $28M +$8.1M +40.7% 01 Jan 2025 31 Mar 2025 10-Q 22 Apr 2025
Q4 2024 $93.3M $18M +$92.1M 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $1.2M $20.6M -$200K -0.96% 01 Jul 2024 30 Sep 2024 10-Q 21 Oct 2025
Q2 2024 $1.4M $34.8M +$7.5M +27.5% 01 Apr 2024 30 Jun 2024 10-Q 22 Jul 2025
Q1 2024 -$6.1M $19.9M -$2.1M -9.55% 01 Jan 2024 31 Mar 2024 10-Q 22 Apr 2025
Q4 2023 -$4M -$74.1M -$79.2M -1553% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $75.2M $20.8M +$8.5M +69.1% 01 Jul 2023 30 Sep 2023 10-Q 22 Oct 2024
Q2 2023 $66.7M $27.3M -$1.2M -4.21% 01 Apr 2023 30 Jun 2023 10-Q 23 Jul 2024
Q1 2023 $67.9M $22M +$500K +2.33% 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024
Q4 2022 $67.4M $5.1M +$2M +64.5% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $65.4M $12.3M -$9.8M -44.3% 01 Jul 2022 30 Sep 2022 10-Q 24 Oct 2023
Q2 2022 $75.2M $28.5M +$3.4M +13.5% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $71.8M $21.5M +$1M +4.88% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $70.8M $3.1M -$7.8M -71.6% 01 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 $78.6M $22.1M +$7.7M +53.5% 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022
Q2 2021 $70.9M $25.1M -$4.7M -15.8% 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022
Q1 2021 $75.6M $20.5M +$600K +3.02% 01 Jan 2021 31 Mar 2021 10-Q 21 Apr 2022
Q4 2020 $75M $10.9M +$7.9M +263% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 $67.1M $14.4M +$4.5M +45.5% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021
Q2 2020 $62.6M $29.8M +$7.7M +34.8% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 $54.9M $19.9M +$9.1M +84.3% 01 Jan 2020 31 Mar 2020 10-Q 22 Apr 2021
Q4 2019 $45.8M $3M -$8.6M -74.1% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $54.4M $9.9M -$700K -6.6% 01 Jul 2019 30 Sep 2019 10-Q 20 Oct 2020
Q2 2019 $55.1M $22.1M +$1.3M +6.25% 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020
Q1 2019 $53.8M $10.8M -$4.3M -28.5% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $58.1M $11.6M +$14.9M 01 Oct 2018 31 Dec 2018 10-K 16 Feb 2021
Q3 2018 $43.2M $10.6M -$23.5M -68.9% 01 Jul 2018 30 Sep 2018 10-Q 23 Oct 2019
Q2 2018 $66.7M $20.8M +$15.8M +316% 01 Apr 2018 30 Jun 2018 10-Q 23 Jul 2019
Q1 2018 $50.9M $15.1M -$7.8M -34.1% 01 Jan 2018 31 Mar 2018 10-Q 23 Apr 2019
Q4 2017 $58.7M -$3.3M +$47.7M +93.5% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $11M $34.1M +$1.9M +5.9% 01 Jul 2017 30 Sep 2017 10-Q 23 Oct 2018
Q2 2017 $9.1M $5M -$31.4M -86.3% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018
Q1 2017 $40.5M $22.9M -$2.2M -8.77% 01 Jan 2017 31 Mar 2017 10-Q 20 Apr 2018
Q4 2016 $42.7M -$51M -$57.6M -873% 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019
Q3 2016 $100M $32.2M +$4.7M +17.1% 01 Jul 2016 30 Sep 2016 10-Q 24 Oct 2017
Q2 2016 $95.6M $36.4M -$9.6M -20.9% 01 Apr 2016 30 Jun 2016 10-Q 25 Jul 2017
Q1 2016 $105M $25.1M -$10.2M -28.9% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017
Q4 2015 $115M $6.6M +$40.6M 27 Sep 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $74.8M $27.5M -$30.6M -52.7% 28 Jun 2015 26 Sep 2015 10-Q 25 Oct 2016
Q2 2015 $105M $46M -$3.4M -6.88% 29 Mar 2015 27 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $109M $35.3M -$5.5M -13.5% 01 Jan 2015 28 Mar 2015 10-Q 26 Apr 2016
Q4 2014 $114M -$34M -$90.4M -160% 28 Sep 2014 31 Dec 2014 10-K 21 Feb 2017
Q3 2014 $205M $58.1M +$11.4M +24.4% 29 Jun 2014 27 Sep 2014 10-Q 20 Oct 2015
Q2 2014 $193M $49.4M -$3.6M -6.79% 30 Mar 2014 28 Jun 2014 10-Q 21 Jul 2015
Q1 2014 $197M $40.8M +$19.9M +95.2% 01 Jan 2014 29 Mar 2014 10-Q 21 Apr 2015
Q4 2013 $177M $56.4M +$168M 29 Sep 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $9.4M $46.7M +$42.1M +915% 30 Jun 2013 28 Sep 2013 10-Q 21 Oct 2014
Q2 2013 -$32.7M $53M +$23.6M +80.3% 31 Mar 2013 29 Jun 2013 10-Q 31 Jul 2014
Q1 2013 -$56.3M $20.9M +$10.9M +109% 01 Jan 2013 30 Mar 2013 10-Q 22 Apr 2014
Q4 2012 -$67.2M -$111M -$81.2M -270% 30 Sep 2012 31 Dec 2012 8-K 11 May 2015
Q3 2012 $14M $4.6M -$19.5M -80.9% 30 Jun 2012 29 Sep 2012 10-Q 22 Oct 2013
Q2 2012 $33.4M $29.4M +$2.06M +7.52% 01 Apr 2012 30 Jun 2012 10-Q 23 Jul 2013
Q1 2012 $31.3M $10M -$15.1M -60.1% 01 Jan 2012 31 Mar 2012 10-Q 23 Apr 2013
Q4 2011 $46.4M -$30M -$43.1M -331% 02 Oct 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 $89.5M $24.1M -$2.44M -9.2% 03 Jul 2011 01 Oct 2011 10-Q 01 Nov 2012
Q2 2011 $91.9M $27.3M -$3.98M -12.7% 03 Apr 2011 02 Jul 2011 10-Q 24 Jul 2012
Q1 2011 $95.9M $25.1M +$6.92M +38.2% 01 Jan 2011 02 Apr 2011 10-Q 24 Apr 2012
Q4 2010 $88.9M $13M 03 Oct 2010 31 Dec 2010 8-K 19 Dec 2013
Q3 2010 $26.5M 03 Jul 2010 02 Oct 2010 10-Q 26 Oct 2011
Q2 2010 $31.3M 04 Apr 2010 03 Jul 2010 10-Q 26 Jul 2011
Q1 2010 $18.1M 01 Jan 2010 03 Apr 2010 8-K 02 May 2011

PENTAIR plc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $93.3M +$97.3M 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 -$4M -$71.4M -106% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $67.4M -$3.4M -4.8% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $70.8M -$4.2M -5.6% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $75M +$29.2M +63.8% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $45.8M -$12.3M -21.2% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $58.1M -$600K -1.02% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $58.7M +$16M +37.5% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $42.7M -$72.7M -63% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 $115M +$1.1M +0.96% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $114M -$62.7M -35.4% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 $177M +$244M 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$67.2M -$114M -245% 01 Jan 2012 31 Dec 2012 8-K 11 May 2015
2011 $46.4M -$42.5M -47.8% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $88.9M 01 Jan 2010 31 Dec 2010 8-K 19 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.