Unrecognized Tax Benefits of PENTAIR plc from 03 Jul 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PENTAIR plc quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jul 2010 to 31 Dec 2025.
  • PENTAIR plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,700,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PENTAIR plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,700,000 +$700,000 +12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $6,500,000 -$30,300,000 -82% 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $5,000,000 -$32,300,000 -87% 30 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $6,000,000 -$32,300,000 -84% 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $6,000,000 -$32,600,000 -84% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $36,800,000 -$400,000 -1.1% 30 Sep 2024 10-Q 22 Oct 2024 2024 Q3
Q2 2024 $37,300,000 +$300,000 +0.81% 30 Jun 2024 10-Q 23 Jul 2024 2024 Q2
Q1 2024 $38,300,000 -$1,300,000 -3.3% 31 Mar 2024 10-Q 23 Apr 2024 2024 Q1
Q4 2023 $38,600,000 -$1,000,000 -2.5% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $37,200,000 +$700,000 +1.9% 30 Sep 2023 10-Q 24 Oct 2023 2023 Q3
Q2 2023 $37,000,000 +$600,000 +1.6% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $39,600,000 +$2,900,000 +7.9% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $39,600,000 +$2,300,000 +6.2% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q3 2022 $36,500,000 -$10,200,000 -22% 30 Sep 2022 10-Q 25 Oct 2022 2022 Q3
Q2 2022 $36,400,000 -$10,200,000 -22% 30 Jun 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $36,700,000 -$10,000,000 -21% 31 Mar 2022 10-Q 21 Apr 2022 2022 Q1
Q4 2021 $37,300,000 -$9,000,000 -19% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $46,700,000 -$100,000 -0.21% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $46,600,000 -$600,000 -1.3% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $46,700,000 -$800,000 -1.7% 31 Mar 2021 10-Q 22 Apr 2021 2021 Q1
Q4 2020 $46,300,000 -$1,100,000 -2.3% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q3 2020 $46,800,000 -$1,600,000 -3.3% 30 Sep 2020 10-Q 20 Oct 2020 2020 Q3
Q2 2020 $47,200,000 -$1,700,000 -3.5% 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $47,500,000 -$2,100,000 -4.2% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $47,400,000 -$4,000,000 -7.8% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q3 2019 $48,400,000 -$4,400,000 -8.3% 30 Sep 2019 10-Q 23 Oct 2019 2019 Q3
Q2 2019 $48,900,000 +$36,200,000 +285% 30 Jun 2019 10-Q 23 Jul 2019 2019 Q2
Q1 2019 $49,600,000 +$14,300,000 +41% 31 Mar 2019 10-Q 23 Apr 2019 2019 Q1
Q4 2018 $51,400,000 +$37,600,000 +272% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $52,800,000 +$16,000,000 +43% 30 Sep 2018 10-Q 23 Oct 2018 2018 Q3
Q2 2018 $12,700,000 -$25,100,000 -66% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $35,300,000 -$35,200,000 -50% 31 Mar 2018 10-Q 20 Apr 2018 2018 Q1
Q4 2017 $13,800,000 -$32,500,000 -70% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q3 2017 $36,800,000 30 Sep 2017 10-Q 24 Oct 2017 2017 Q3
Q2 2017 $37,800,000 -$33,000,000 -47% 30 Jun 2017 10-Q 25 Jul 2017 2017 Q2
Q1 2017 $70,500,000 +$4,000,000 +6% 31 Mar 2017 10-Q 25 Apr 2017 2017 Q1
Q4 2016 $46,300,000 +$700,000 +1.5% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q2 2016 $70,800,000 +$7,100,000 +11% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $66,500,000 +$6,100,000 +10% 31 Mar 2016 10-Q 26 Apr 2016 2016 Q1
Q4 2015 $45,600,000 +$20,600,000 +82% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $63,900,000 +$3,000,000 +4.9% 26 Sep 2015 10-Q 20 Oct 2015 2015 Q3
Q2 2015 $63,700,000 +$2,800,000 +4.6% 27 Jun 2015 10-Q 21 Jul 2015 2015 Q2
Q1 2015 $60,400,000 -$2,100,000 -3.4% 28 Mar 2015 10-Q 21 Apr 2015 2015 Q1
Q4 2014 $25,000,000 -$14,500,000 -37% 31 Dec 2014 10-K 19 Feb 2019 2018 FY
Q3 2014 $60,900,000 +$8,900,000 +17% 27 Sep 2014 10-Q 21 Oct 2014 2014 Q3
Q2 2014 $60,900,000 +$5,900,000 +11% 28 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $62,500,000 +$7,500,000 +14% 29 Mar 2014 10-Q 22 Apr 2014 2014 Q1
Q4 2013 $39,500,000 -$13,900,000 -26% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q3 2013 $52,000,000 +$2,900,000 +5.9% 28 Sep 2013 10-Q 22 Oct 2013 2013 Q3
Q2 2013 $55,000,000 +$41,700,000 +314% 29 Jun 2013 10-Q 23 Jul 2013 2013 Q2
Q1 2013 $55,000,000 +$41,600,000 +310% 30 Mar 2013 10-Q 23 Apr 2013 2013 Q1
Q4 2012 $53,400,000 +$26,900,000 +102% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $49,100,000 +$24,500,000 +100% 29 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $13,300,000 -$11,500,000 -46% 30 Jun 2012 10-Q 24 Jul 2012 2012 Q2
Q1 2012 $13,400,000 -$11,100,000 -45% 31 Mar 2012 10-Q 24 Apr 2012 2012 Q1
Q4 2011 $26,500,000 +$2,200,000 +9.1% 31 Dec 2011 8-K 11 May 2015 2014 FY
Q3 2011 $24,600,000 $0 0% 01 Oct 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $24,800,000 -$3,100,000 -11% 02 Jul 2011 10-Q 24 Jul 2012 2012 Q2
Q1 2011 $24,500,000 02 Apr 2011 10-Q 24 Apr 2012 2012 Q1
Q4 2010 $24,300,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
Q3 2010 $24,600,000 02 Oct 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $27,900,000 03 Jul 2010 10-Q 26 Jul 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.