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GuruFocus has detected 6 Warning Signs with Pentair PLC $PNR.
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Pentair PLC (NYSE:PNR)
Tax Provision
USD -115 Mil (TTM As of Dec. 2016)

Pentair PLC's tax provision for the three months ended in Dec. 2016 was USD -16 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2016 was USD -115 Mil.


Definition

Tax to be paid.

Pentair PLC Tax Provision for the trailing twelve months (TTM) ended in Dec. 2016 was -27.7 (Mar. 2016 ) + -39.6 (Jun. 2016 ) + -32.2 (Sep. 2016 ) + -15.7 (Dec. 2016 ) = USD -115 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Pentair PLC Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
TaxProvision -94-108-56-97-7379-184-177-139-109

Pentair PLC Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
TaxProvision -58-29-35-46-34-23-28-40-32-16
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