Pentair (BSP:P1NR34) Current Deferred Taxes Liabilities : R$0 Mil (As of Mar. 2024)

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What is Pentair Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Pentair's current deferred tax liabilities for the quarter that ended in Mar. 2024 was R$0 Mil.

Pentair Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pentair's Current Deferred Taxes Liabilities 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.

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Pentair Current Deferred Taxes Liabilities Chart

Pentair Annual Data

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Current Deferred Taxes Liabilities

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Pentair Quarterly Data
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Pentair Current Deferred Taxes Liabilities Related Terms

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Pentair (BSP:P1NR34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Pentair PLC (BSP:P1NR34) » Definitions » Current Deferred Taxes Liabilities

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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.

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