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Pentair PLC (NYSE:PNR)
Tax Provision
$-206 Mil (TTM As of Sep. 2014)

Pentair PLC's tax provision for the three months ended in Sep. 2014 was $-58 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2014 was $-206 Mil.


Definition

Tax to be paid.

Pentair PLC Tax Provision for the trailing twelve months (TTM) ended in Sep. 2014 was -60.7 (Dec. 2013 ) + -38 (Mar. 2014 ) + -48.9 (Jun. 2014 ) + -58.1 (Sep. 2014 ) = $-206 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Pentair PLC Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
TaxProvision -73-98-72-93-108-56-97-7379-184

Pentair PLC Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
TaxProvision -29-4121-21-53-49-61-38-49-58
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