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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Itt (ITT) Deferred Taxes (2016 - 2025)

Itt has reported Deferred Taxes over the past 12 years, most recently at $14.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $14.0 million for Q4 2025, up 345.61% from a year ago — trailing twelve months through Dec 2025 was $4.6 million (up 122.33% YoY), and the annual figure for FY2025 was $4.6 million, up 122.33%.
  • Deferred Taxes for Q4 2025 was $14.0 million at Itt, up from -$4.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ITT hit a ceiling of $112.7 million in Q3 2021 and a floor of -$25.5 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $1.0 million (2023), compared with a mean of $3.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 431.47% in 2021 and later crashed 270.0% in 2023.
  • Itt's Deferred Taxes stood at -$13.7 million in 2021, then skyrocketed by 209.49% to $15.0 million in 2022, then crashed by 270.0% to -$25.5 million in 2023, then soared by 77.65% to -$5.7 million in 2024, then surged by 345.61% to $14.0 million in 2025.
  • The last three reported values for Deferred Taxes were $14.0 million (Q4 2025), -$4.8 million (Q3 2025), and -$16.4 million (Q2 2025) per Business Quant data.