Pentair (FRA:PNT) Tax Provision: €-92 Mil (TTM As of Mar. 2026)

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Director of Data and Quant Analytics at GuruFocus
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FRA:PNT Pentair PLC FRA:PNT
78 GF Score
Price €53.56
GF Value €75.90
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Pentair Tax Provision?

Pentair FRA:PNT +0.75% 78 Tax Provision is €-92 Mil as of Mar. 2026. GuruFocus rates FRA:PNT with a GF Score™ of 78/100 and a GF Value™ of €75.90 (Modestly Undervalued). The stock has 1 warning sign investors should review.

Pentair's tax provision for the three months ended in Mar. 2026 was €-25 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-92 Mil.

Pentair Tax Provision Historical Data

* Premium members only.

The historical data trend for Pentair's Tax Provision 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.

Pentair Tax Provision Chart

Pentair Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -62.66 -63.63 3.67 -89.10 -91.38

Pentair Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -25.90 -20.81 -27.61 -19.30 -24.74
FRA:PNT
78GF Score
Pentair PLC FRA:PNT
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Pentair Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-92 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-92 Mil mean?
Pentair (FRA:PNT) has a Tax Provision of €-92 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pentair and its competitors.
Is Pentair's Tax Provision too high?
Pentair's current Tax Provision is €-92 Mil. Overall, Pentair has a GF Score™ of 78/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Pentair's Tax Provision compare to CR and GGG?
Pentair's Tax Provision of €-92 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Industrial Products company?
A good Tax Provision depends on the Industrial Products industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pentair and its competitors. Pentair's current Tax Provision is €-92 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pentair stock overvalued right now?
Based on GuruFocus' analysis, Pentair (FRA:PNT) is currently considered Modestly Undervalued. The stock's GF Value™ is €75.90, compared to a current price of €53.56 — trading 29.4% below its estimated fair value. The current Tax Provision is €-92 Mil. Pentair's overall GF Score™ is 78/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Pentair (FRA:PNT), the current Tax Provision is €-92 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Pentair (FRA:PNT) Overvalued in 2026?

Based on GuruFocus' analysis, Pentair stock appears to be undervalued. The current stock price of €53.56 is trading 29.4% below its estimated GF Value™ of €75.90. GuruFocus considers Pentair to be Modestly Undervalued.

Key valuation signals for FRA:PNT:

  • Tax Provision: €-92 Mil
  • GF Value™: €75.90 vs. price of €53.56 (29.4% below fair value)
  • GF Score™: 78/100 with 1 warning sign

No single metric tells the full story. See the FRA:PNT stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Pentair Business Description

Address 70 London Road, Regal House, Twickenham, London, GBR, TW13QS
Pentair is a global leader in the water treatment industry, with 10,000 employees and a presence in 25 countries. Its business is organized into three segments: pool, water technologies, and flow. 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 $4.2 billion in revenue in 2025.
78GF Score

Get the complete analysis for FRA:PNT

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€53.56
Price
€75.90
GF Value