Company / Income Tax
Pentair Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$107.0M
FY2025
5-year range
-$4.0M / $107.0M
FY2021-FY2025
Trend
+14.7%
vs FY2024
Sector context
#110 of 357
Industrials
What the data says
At $107M, Pentair's income tax ranks #248 of 357 in the Industrials sector. Income Tax has fluctuated over the past 10 years, ranging from -$4M in FY2023 to $107M in FY2025.
Based on SEC 10-K filings.
$107M in FY2025 with a 5-year CAGR of +13.0%.
Increased from -$4M to $107M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +12.6%
- 5-Year CAGR
- +13.0%
- 10-Year CAGR
- -
Sector benchmark
#248 of 357 in IndustrialsTop 69% of 357This company $107.0M Sector average $123.9M
▼
-13.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.0%, indicating consistent growth.
- In FY2025, income tax increased 14.7% year-over-year.
- Ranks #110 out of 357 companies in the Industrials sector.
- Lowest income tax in the period was in FY2023.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $107.0M | +14.7% |
| FY2024 | $93.3M | +2432.5% |
| FY2023 | -$4.0M | -105.3% |
| FY2022 | $75.0M | +63.8% |
| FY2021 | $45.8M | -21.2% |
| FY2020 | $58.1M | -1.0% |
| FY2019 | $58.7M | +37.5% |
| FY2018 | $42.7M | -27.3% |
| FY2017 | $58.7M | +37.5% |
| FY2016 | $42.7M | -63.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026