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Pentair10-Q: Internal control weakness

Pentair is modifying internal controls as part of its multi-year ERP implementation.

What happened

The company is actively modifying and automating internal controls over financial reporting as part of its global ERP project to enhance functionality and integration. This focus on compliance and process efficiency opens doors for GRC (Governance, Risk, and Compliance) software, audit services, and process automation tools.

Source

SEC EDGARApr 28, 2026

Quarterly report (Form 10-Q)

Pentair 10-Q

Filing excerpt

We believe this implementation will enhance our internal control over financial reporting due to improved operational functionality and further integration of related processes.

sec.gov/Archives/edgar/data/77360/000007736026000027/pnr-20260331.htmRead the full source

Other signals in this filing (6)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Internal control weakness

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
03/31
Filed
Apr 28, 2026

More 10-Q signals at other companies

The full record

From the Signal API record

Details

CIK
77360
Accession number
0000077360-26-000027
Timeframe
Current year
Filing year
2026
Fiscal year
0
Why it matters
Compliance monitoring needed
Signal category
Risk

Topics and mentions

Technologies

  • ERP

Extraction

Confidence
High
Relevance
75%
Sentiment
Neutral
Detected
May 5, 2026
signal_type
sec-10q
signal_subtype
internalControlWeakness

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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/702b467d-dd6f-4469-90bf-01c02ce9b685 returns this record as JSON. POST /v1/companies/enrich returns every signal for pentair.com.

{
  "signal_id": "702b467d-dd6f-4469-90bf-01c02ce9b685",
  "signal_type": "sec-10q",
  "signal_subtype": "internalControlWeakness",
  "detected_at": "2026-05-05T08:48:22.513+00:00",
  "company": {
    "name": "Pentair",
    "domain": "pentair.com"
  },
  "data": {
    "detail": "The company is actively modifying and automating internal controls over financial reporting as part of its global ERP project to enhance functionality and integration. This focus on compliance and process efficiency opens doors for GRC (Governance, Risk, and Compliance) software, audit services, and process automation tools.",
    "metrics": {
      "timeframe": "current_year"
    },
    "summary": "Pentair is modifying internal controls as part of its multi-year ERP implementation.",
    "excerpts": "We believe this implementation will enhance our internal control over financial reporting due to improved operational functionality and further integration of related processes.",
    "relevance": 0.75,
    "sentiment": "neutral",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/77360/000007736026000027/pnr-20260331.htm",
    "filing_date": "2026-04-28",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "03/31",
    "sales_relevance": "Compliance monitoring needed",
    "signal_category": "risk",
    "technologies_mentioned": [
      "ERP"
    ]
  }
}

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