PENTAIR plc Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PENTAIR plc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • PENTAIR plc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $36.8M, a 1.08% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $36.8M -$400K -1.08% Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $37.3M +$300K +0.81% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $38.3M -$1.3M -3.28% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $38.6M -$1M -2.53% Dec 31, 2023 10-Q 2024-10-22
Q3 2023 $37.2M +$700K +1.92% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $37M +$600K +1.65% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $39.6M +$2.9M +7.9% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $39.6M +$2.3M +6.17% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $36.5M -$10.2M -21.8% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $36.4M -$10.2M -21.9% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $36.7M -$10M -21.4% Mar 31, 2022 10-Q 2022-04-21
Q4 2021 $37.3M -$9M -19.4% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $46.7M -$100K -0.21% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $46.6M -$600K -1.27% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $46.7M -$800K -1.68% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $46.3M -$1.1M -2.32% Dec 31, 2020 10-K 2024-02-20
Q3 2020 $46.8M -$1.6M -3.31% Sep 30, 2020 10-Q 2020-10-20
Q2 2020 $47.2M -$1.7M -3.48% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $47.5M -$2.1M -4.23% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $47.4M -$4M -7.78% Dec 31, 2019 10-K 2023-02-21
Q3 2019 $48.4M -$4.4M -8.33% Sep 30, 2019 10-Q 2019-10-23
Q2 2019 $48.9M +$36.2M +285% Jun 30, 2019 10-Q 2019-07-23
Q1 2019 $49.6M +$14.3M +40.5% Mar 31, 2019 10-Q 2019-04-23
Q4 2018 $51.4M +$37.6M +272% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $52.8M +$16M +43.5% Sep 30, 2018 10-Q 2018-10-23
Q2 2018 $12.7M -$25.1M -66.4% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $35.3M -$35.2M -49.9% Mar 31, 2018 10-Q 2018-04-20
Q4 2017 $13.8M -$32.5M -70.2% Dec 31, 2017 10-K 2021-02-16
Q3 2017 $36.8M Sep 30, 2017 10-Q 2017-10-24
Q2 2017 $37.8M -$33M -46.6% Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $70.5M +$4M +6.02% Mar 31, 2017 10-Q 2017-04-25
Q4 2016 $46.3M +$700K +1.54% Dec 31, 2016 10-K 2020-02-25
Q2 2016 $70.8M +$7.1M +11.1% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $66.5M +$6.1M +10.1% Mar 31, 2016 10-Q 2016-04-26
Q4 2015 $45.6M +$20.6M +82.4% Dec 31, 2015 10-K 2018-02-27
Q3 2015 $63.9M +$3M +4.93% Sep 26, 2015 10-Q 2015-10-20
Q2 2015 $63.7M +$2.8M +4.6% Jun 27, 2015 10-Q 2015-07-21
Q1 2015 $60.4M -$2.1M -3.36% Mar 28, 2015 10-Q 2015-04-21
Q4 2014 $25M -$14.5M -36.7% Dec 31, 2014 10-K 2019-02-19
Q3 2014 $60.9M +$8.9M +17.1% Sep 27, 2014 10-Q 2014-10-21
Q2 2014 $60.9M +$5.9M +10.7% Jun 28, 2014 10-Q 2014-07-31
Q1 2014 $62.5M +$7.5M +13.6% Mar 29, 2014 10-Q 2014-04-22
Q4 2013 $39.5M -$13.9M -26% Dec 31, 2013 10-K 2017-02-21
Q3 2013 $52M +$2.9M +5.91% Sep 28, 2013 10-Q 2013-10-22
Q2 2013 $55M +$41.7M +314% Jun 29, 2013 10-Q 2013-07-23
Q1 2013 $55M +$41.6M +310% Mar 30, 2013 10-Q 2013-04-23
Q4 2012 $53.4M +$26.9M +102% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $49.1M +$24.5M +99.6% Sep 29, 2012 10-Q 2012-11-01
Q2 2012 $13.3M -$11.5M -46.4% Jun 30, 2012 10-Q 2012-07-24
Q1 2012 $13.4M -$11.1M -45.3% Mar 31, 2012 10-Q 2012-04-24
Q4 2011 $26.5M +$2.2M +9.05% Dec 31, 2011 8-K 2015-05-11
Q3 2011 $24.6M $0 0% Oct 1, 2011 10-Q 2012-11-01
Q2 2011 $24.8M -$3.1M -11.1% Jul 2, 2011 10-Q 2012-07-24
Q1 2011 $24.5M Apr 2, 2011 10-Q 2012-04-24
Q4 2010 $24.3M Dec 31, 2010 10-K 2014-02-25
Q3 2010 $24.6M Oct 2, 2010 10-Q 2011-10-26
Q2 2010 $27.9M Jul 3, 2010 10-Q 2011-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.