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 IssuedShort-Term Debt issuances
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Itt (ITT) Deferred Taxes (2016 - 2025)

Itt (ITT) has 12 years of Deferred Taxes data on record, last reported at $11.8 million in Q1 2025.

  • For Q1 2025, Deferred Taxes rose 16.83% year-over-year to $11.8 million; the TTM value through Mar 2025 reached -$18.9 million, up 10.85%, while the annual FY2025 figure was $4.6 million, 122.33% up from the prior year.
  • Deferred Taxes reached $11.8 million in Q1 2025 per ITT's latest filing, up from -$5.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $112.7 million in Q3 2021 and bottomed at -$25.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $4.8 million, with a median of $3.7 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 431.47% in 2021, then plummeted 270.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$13.7 million in 2021, then soared by 209.49% to $15.0 million in 2022, then tumbled by 270.0% to -$25.5 million in 2023, then surged by 79.61% to -$5.2 million in 2024, then surged by 326.92% to $11.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $11.8 million in Q1 2025, -$5.2 million in Q4 2024, and -$2.1 million in Q3 2024.