Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Itt (ITT) Change in Taxes (2016 - 2025)

Itt has reported Change in Taxes over the past 15 years, most recently at -$6.5 million for Q4 2025.

  • Quarterly results put Change in Taxes at -$6.5 million for Q4 2025, down 148.87% from a year ago — trailing twelve months through Dec 2025 was -$15.9 million (down 893.75% YoY), and the annual figure for FY2025 was -$15.9 million, down 893.75%.
  • Change in Taxes for Q4 2025 was -$6.5 million at Itt, down from -$4.8 million in the prior quarter.
  • Over the last five years, Change in Taxes for ITT hit a ceiling of $112.7 million in Q3 2021 and a floor of -$121.2 million in Q4 2021.
  • Median Change in Taxes over the past 5 years was $1.2 million (2022), compared with a mean of -$840000.0.
  • Biggest five-year swings in Change in Taxes: plummeted 310.05% in 2021 and later skyrocketed 678.57% in 2023.
  • Itt's Change in Taxes stood at -$121.2 million in 2021, then surged by 98.84% to -$1.4 million in 2022, then skyrocketed by 678.57% to $8.1 million in 2023, then skyrocketed by 64.2% to $13.3 million in 2024, then tumbled by 148.87% to -$6.5 million in 2025.
  • The last three reported values for Change in Taxes were -$6.5 million (Q4 2025), -$4.8 million (Q3 2025), and -$16.4 million (Q2 2025) per Business Quant data.