Itt (ITT) Deferred Taxes (2014 - 2026)

Itt has reported Deferred Taxes for 13 years, with the latest figure at -$22.0 million in Q3 2026.

• On a quarterly basis, Deferred Taxes fell 34.15% year-over-year to -$22.0 million in Q3 2026; TTM through Jul 2026 was -$600000.0, a 94.96% increase from a year earlier, with the FY2025 full-year figure at $4.6 million, up 122.33% from the prior year.
• Deferred Taxes was -$22.0 million for Q3 2026 at Itt, down from $12.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $15.0 million in Q4 2022, with the low at -$25.5 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$3.2 million recorded in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 270.0% in 2023, then jumped 345.61% in 2025.
• Over 5 years, Deferred Taxes stood at $15.0 million in 2022, then sank 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, then plunged by 257.14% to -$22.0 million in 2026.
• The last three Deferred Taxes figures came in at -$22.0 million (Q3 2026), $12.2 million (Q2 2026), and $14.0 million (Q4 2025), per Business Quant data.