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.

• In Q2 2026, Deferred Taxes rose 3.39% year-over-year to $12.2 million; the TTM figure through Apr 2026 stood at $5.0 million (up 126.18% YoY), while the FY2025 annual figure was $4.6 million, up 122.33% from the prior year.
• Deferred Taxes was $12.2 million for Q2 2026 at Itt, down from $14.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q4 2022 to a low of -$25.5 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of -$1.6 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 270.0% in 2023, then soared 345.61% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $15.0 million in 2022, then slumped 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.
• The last three Deferred Taxes figures came in at $12.2 million (Q2 2026), $14.0 million (Q4 2025), and -$4.8 million (Q3 2025), per Business Quant data.