PENTAIR plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PENTAIR plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • PENTAIR plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.6M, a 0.96% decline year-over-year.
  • PENTAIR plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.2M, a 98.4% decline year-over-year.
  • PENTAIR plc annual Income Tax Expense (Benefit) for 2023 was -$4M, a 106% decline from 2022.
  • PENTAIR plc annual Income Tax Expense (Benefit) for 2022 was $67.4M, a 4.8% decline from 2021.
  • PENTAIR plc annual Income Tax Expense (Benefit) for 2021 was $70.8M, a 5.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.2M $20.6M -$200K -0.96% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $1.4M $34.8M +$7.5M +27.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 -$6.1M $19.9M -$2.1M -9.55% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 -$4M -$74.1M -$79.2M -1553% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $75.2M $20.8M +$8.5M +69.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $66.7M $27.3M -$1.2M -4.21% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $67.9M $22M +$500K +2.33% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $67.4M $5.1M +$2M +64.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $65.4M $12.3M -$9.8M -44.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $75.2M $28.5M +$3.4M +13.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $71.8M $21.5M +$1M +4.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $70.8M $3.1M -$7.8M -71.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $78.6M $22.1M +$7.7M +53.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $70.9M $25.1M -$4.7M -15.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $75.6M $20.5M +$600K +3.02% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 $75M $10.9M +$7.9M +263% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $67.1M $14.4M +$4.5M +45.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $62.6M $29.8M +$7.7M +34.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $54.9M $19.9M +$9.1M +84.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $45.8M $3M -$8.6M -74.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $54.4M $9.9M -$700K -6.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-20
Q2 2019 $55.1M $22.1M +$1.3M +6.25% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $53.8M $10.8M -$4.3M -28.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $58.1M $11.6M +$14.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $43.2M $10.6M -$23.5M -68.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $66.7M $20.8M +$15.8M +316% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $50.9M $15.1M -$7.8M -34.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 $58.7M -$3.3M +$47.7M +93.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $11M $34.1M +$1.9M +5.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $9.1M $5M -$31.4M -86.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $40.5M $22.9M -$2.2M -8.77% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-20
Q4 2016 $42.7M -$51M -$57.6M -873% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $100M $32.2M +$4.7M +17.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $95.6M $36.4M -$9.6M -20.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $105M $25.1M -$10.2M -28.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 $115M $6.6M +$40.6M Sep 27, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $74.8M $27.5M -$30.6M -52.7% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-25
Q2 2015 $105M $46M -$3.4M -6.88% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $109M $35.3M -$5.5M -13.5% Jan 1, 2015 Mar 28, 2015 10-Q 2016-04-26
Q4 2014 $114M -$34M -$90.4M -160% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $205M $58.1M +$11.4M +24.4% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-20
Q2 2014 $193M $49.4M -$3.6M -6.79% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-21
Q1 2014 $197M $40.8M +$19.9M +95.2% Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-21
Q4 2013 $177M $56.4M +$168M Sep 29, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.4M $46.7M +$42.1M +915% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-21
Q2 2013 -$32.7M $53M +$23.6M +80.3% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-31
Q1 2013 -$56.3M $20.9M +$10.9M +109% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-22
Q4 2012 -$67.2M -$111M -$81.2M -270% Sep 30, 2012 Dec 31, 2012 8-K 2015-05-11
Q3 2012 $14M $4.6M -$19.5M -80.9% Jun 30, 2012 Sep 29, 2012 10-Q 2013-10-22
Q2 2012 $33.4M $29.4M +$2.06M +7.52% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-23
Q1 2012 $31.3M $10M -$15.1M -60.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-23
Q4 2011 $46.4M -$30M -$43.1M -331% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $89.5M $24.1M -$2.44M -9.2% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-01
Q2 2011 $91.9M $27.3M -$3.98M -12.7% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-24
Q1 2011 $95.9M $25.1M +$6.92M +38.2% Jan 1, 2011 Apr 2, 2011 10-Q 2012-04-24
Q4 2010 $88.9M $13M Oct 3, 2010 Dec 31, 2010 8-K 2013-12-19
Q3 2010 $26.5M Jul 3, 2010 Oct 2, 2010 10-Q 2011-10-26
Q2 2010 $31.3M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-26
Q1 2010 $18.1M Jan 1, 2010 Apr 3, 2010 8-K 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.