Itt (ITT) Deferred Taxes (2014 - 2026)

Itt's Deferred Taxes history runs 13 years deep, the most recent figure standing at $12.2 million for Q2 2026.

• On a quarterly basis, Deferred Taxes rose 3.39% year-over-year to $12.2 million in Q2 2026; TTM through Apr 2026 was $5.0 million, a 126.18% increase from a year earlier, with the FY2025 full-year figure at $4.6 million, up 122.33% from the prior year.
• Deferred Taxes declined to $12.2 million in Q2 2026 per ITT's latest filing, from $14.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $15.0 million in Q4 2022 and bottomed at -$25.5 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$1.6 million (2024), against an average of -$1.7 million.
• Across the five-year window, Deferred Taxes plunged 270.0% in 2023 and surged 345.61% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $15.0 million in 2022, then plunged by 270.0% to -$25.5 million in 2023, then surged by 77.65% to -$5.7 million in 2024, then jumped by 345.61% to $14.0 million in 2025, then decreased by 12.86% to $12.2 million in 2026.
• Per Business Quant, the three latest ITT Deferred Taxes figures stand at $12.2 million (Q2 2026), $14.0 million (Q4 2025), and -$4.8 million (Q3 2025).