PENTAIR plc Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)