PENTAIR plc Quarterly Accrued Income Taxes, Noncurrent in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
PENTAIR plc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2010 to Q3 2024.
  • PENTAIR plc Accrued Income Taxes, Noncurrent for the quarter ending September 30, 2024 was $35.6M, a 3.19% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $35.6M +$1.1M +3.19% Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $36.2M +$1.8M +5.23% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $36M +$800K +2.27% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $35.6M +$500K +1.43% Dec 31, 2023 10-Q 2024-10-22
Q3 2023 $34.5M +$400K +1.17% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $34.4M +$300K +0.88% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $35.2M +$1.2M +3.53% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $35.1M +$1M +2.93% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $34.1M -$10.9M -24.2% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $34.1M -$10.8M -24.1% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $34M -$10.9M -24.3% Mar 31, 2022 10-Q 2022-04-21
Q4 2021 $34.1M -$10.7M -23.9% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $45M -$600K -1.32% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $44.9M -$600K -1.32% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $44.9M -$600K -1.32% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $44.8M -$600K -1.32% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $45.6M -$200K -0.44% Sep 30, 2020 10-Q 2020-10-20
Q2 2020 $45.5M -$800K -1.73% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $45.5M -$1.3M -2.78% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $45.4M -$1.4M -2.99% Dec 31, 2019 10-K 2021-02-16
Q3 2019 $45.8M -$5.2M -10.2% Sep 30, 2019 10-Q 2019-10-23
Q2 2019 $46.3M -$4.6M -9.04% Jun 30, 2019 10-Q 2019-07-23
Q1 2019 $46.8M -$45.5M -49.3% Mar 31, 2019 10-Q 2019-04-23
Q4 2018 $46.8M -$14.5M -23.7% Dec 31, 2018 10-K 2020-02-25
Q3 2018 $51M +$17.1M +50.4% Sep 30, 2018 10-Q 2018-10-23
Q2 2018 $50.9M +$15.7M +44.6% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $92.3M +$57.3M +164% Mar 31, 2018 10-Q 2018-04-20
Q4 2017 $61.3M +$25.2M +69.8% Dec 31, 2017 10-K 2019-02-19
Q3 2017 $33.9M -$15M -30.7% Sep 30, 2017 10-Q 2017-10-24
Q2 2017 $35.2M -$35.1M -49.9% Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $35M -$32.1M -47.8% Mar 31, 2017 10-Q 2017-04-25
Q4 2016 $36.1M -$10.7M -22.9% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $48.9M -$15M -23.5% Sep 30, 2016 10-Q 2016-10-25
Q2 2016 $70.3M +$6.6M +10.4% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $67.1M +$6.1M +10% Mar 31, 2016 10-Q 2016-04-26
Q4 2015 $46.8M -$14.8M -24% Dec 31, 2015 10-K 2017-02-21
Q3 2015 $63.9M +$14.4M +29.1% Sep 26, 2015 10-Q 2015-10-20
Q2 2015 $63.7M +$14.2M +28.7% Jun 27, 2015 10-Q 2015-07-21
Q1 2015 $61M +$10.6M +21% Mar 28, 2015 10-Q 2015-04-21
Q4 2014 $61.6M +$12.7M +26% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $49.5M -$100K -0.2% Sep 27, 2014 10-Q 2014-10-21
Q2 2014 $49.5M -$400K -0.8% Jun 28, 2014 10-Q 2014-07-31
Q1 2014 $50.4M +$400K +0.8% Mar 29, 2014 10-Q 2014-04-22
Q4 2013 $48.9M -$1.6M -3.17% Dec 31, 2013 8-K 2015-05-11
Q3 2013 $49.6M +$559K +1.14% Sep 28, 2013 10-Q 2013-10-22
Q2 2013 $49.9M +$36.6M +275% Jun 29, 2013 10-Q 2013-07-23
Q1 2013 $50M +$36.6M +274% Mar 30, 2013 10-Q 2013-04-23
Q4 2012 $50.5M +$24M +90.8% Dec 31, 2012 10-K 2014-02-25
Q3 2012 $49M +$25.2M +105% Sep 29, 2012 10-Q 2012-11-01
Q2 2012 $13.3M -$10.5M -44.2% Jun 30, 2012 10-Q 2012-07-24
Q1 2012 $13.4M -$10.2M -43.2% Mar 31, 2012 10-Q 2012-04-24
Q4 2011 $26.5M +$2.96M +12.6% Dec 31, 2011 8-K 2013-12-19
Q3 2011 $23.9M +$34K +0.14% Oct 1, 2011 10-Q 2012-11-01
Q2 2011 $23.8M -$989K -3.99% Jul 2, 2011 10-Q 2012-07-24
Q1 2011 $23.5M -$2.17M -8.45% Apr 2, 2011 10-Q 2012-04-24
Q4 2010 $23.5M Dec 31, 2010 10-K/A 2012-04-13
Q3 2010 $23.9M Oct 2, 2010 10-Q 2011-10-26
Q2 2010 $24.8M Jul 3, 2010 10-Q 2011-07-26
Q1 2010 $25.7M Apr 3, 2010 8-K 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.