PNR (Pentair) Total Tax Payable : $20 Mil (As of Sep. 2024)

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What is Pentair Total Tax Payable?

Pentair's Total Tax Payable for the quarter that ended in Sep. 2024 was $20 Mil.

Pentair's quarterly Total Tax Payable increased from Mar. 2024 ($17 Mil) to Jun. 2024 ($26 Mil) but then declined from Jun. 2024 ($26 Mil) to Sep. 2024 ($20 Mil).

Pentair's annual Total Tax Payable declined from Dec. 2021 ($32 Mil) to Dec. 2022 ($22 Mil) and declined from Dec. 2022 ($22 Mil) to Dec. 2023 ($21 Mil).

Pentair Total Tax Payable Historical Data

The historical data trend for Pentair's Total Tax Payable 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 Total Tax Payable Chart

Pentair Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Total Tax Payable

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11.10

14.60

32.00

21.80

20.70

Pentair Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Total Tax Payable	Get a 7-Day Free Trial															41.60	20.70	17.30	25.80	20.30

Pentair Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Pentair Total Tax Payable Related Terms

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Pentair Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Pentair PLC (NYSE:PNR) » Definitions » Total Tax Payable

Comparable Companies

Traded in Other Exchanges

0Y5X:UK PNT:Germany PNT:Germany P1NR34:Brazil

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 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 $4.1 billion in revenue in 2023.

Executives

T Michael Glenn	director	942 S SHADY GROVE RD, MEMPHIS TN 38120
Philip M. Rolchigo	officer: EVP & Chief Technology Officer	5500 WAYZATA BLVD., SUITE 800, GOLDEN VALLEY MN 55416
Jones David A /wi	director	C/O RAYOVAC CORP, 601 RAYOVAC DR, MADISON WI 53711-2497
Jerome O Pedretti	officer: EVP & Pres., Ind. & Flow Tech.	5500 WAYZATA BLVD., SUITE 900, GOLDEN VALLEY MN 55416
Stephen J Pilla	officer: EVP Ch Sup Chn Of Ch Trnfrm Of	5500 WAYZATA BLVD., SUITE 900, GOLDEN VALLEY MN 55416
Adrian C Chiu	officer: EVP & Pres., Water Solutions	5500 WAYZATA BLVD., SUITE 900, GOLDEN VALLEY MN 55416
Tracey Doi	director	C/O QUEST DIAGNOSTICS, 500 PLAZA DRIVE, SECAUCUS NJ 07094
John L Stauch	officer: Executive Vice President, CFO	5500 WAYZATA BOULEVARD, SUITE 600, GOLDEN VALLEY MN 55416
Robert P Fishman	officer: EVP, CFO & CAO	1700 S. PATTERSON BOULEVARD, DAYTON OH 45479
Tanya L Hooper	officer: EVP & Chief HR Officer	5500 WAYZATA BLVD., SUITE 900, GOLDEN VALLEY MN 55416
Demon L Wiggins	officer: EVP & Pres., Ind. & Flow Tech.	5500 WAYZATA BLVD, SUITE 900, GOLDEN VALLEY MN 55416
Glynis Bryan	director	5500 WAYZATA BOULEVARD, SUITE 600, GOLDEN VALLEY MN 55416
Melissa Barra	director	9800 59TH AVENUE NORTH, MINNEAPOLIS MN 55442
John H Jacko	officer: SVP & Chief Marketing Officer	1600 TECHNOLOGY WAY, LATROBE PA 15650
Gregory E. Knight	director	1111 LOUISIANA STREET #4600, HOUSTON TX 77002