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Pentair PLC (NYSE:PNR)
Tax Provision
$-201 Mil (TTM As of Mar. 2014)

Pentair PLC's tax provision for the three months ended in Mar. 2014 was $-38 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2014 was $-201 Mil.


Definition

Tax to be paid.

Pentair PLC Tax Provision for the trailing twelve months (TTM) ended in Mar. 2014 was -53 (Jun. 2013 ) + -49.2 (Sep. 2013 ) + -60.7 (Dec. 2013 ) + -38 (Mar. 2014 ) = $-201 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 -73-98-73-94-108-56-89-4679-184

Pentair PLC Quarterly Data

Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14
TaxProvision 30-10-29-5123-21-53-49-61-38
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