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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 DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Itt (ITT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Itt (ITT) over the last 12 years, with Q4 2025 value amounting to $14.0 million.

  • Itt's Deferred Taxes rose 34561.4% to $14.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $4.6 million, marking a year-over-year increase of 12233.01%. This contributed to the annual value of $4.6 million for FY2025, which is 12233.01% up from last year.
  • Itt's Deferred Taxes amounted to $14.0 million in Q4 2025, which was up 34561.4% from -$4.8 million recorded in Q3 2025.
  • In the past 5 years, Itt's Deferred Taxes ranged from a high of $112.7 million in Q3 2021 and a low of -$25.5 million during Q4 2023
  • For the 5-year period, Itt's Deferred Taxes averaged around $3.8 million, with its median value being $1.0 million (2023).
  • In the last 5 years, Itt's Deferred Taxes soared by 43147.06% in 2021 and then plummeted by 27000.0% in 2023.
  • Over the past 5 years, Itt's Deferred Taxes (Quarter) stood at -$13.7 million in 2021, then skyrocketed by 209.49% to $15.0 million in 2022, then plummeted by 270.0% to -$25.5 million in 2023, then skyrocketed by 77.65% to -$5.7 million in 2024, then surged by 345.61% to $14.0 million in 2025.
  • Its last three reported values are $14.0 million in Q4 2025, -$4.8 million for Q3 2025, and -$16.4 million during Q2 2025.