Itt (ITT) Deferred Taxes (2014 - 2026)
Itt (ITT) posted quarterly Deferred Taxes of $12.2 million for Q2 2026, up 3.39% year-over-year from $11.8 million in Q2 2025, and down 12.86% quarter-over-quarter from $14.0 million in Q4 2025.
Itt (ITT) Deferred Taxes (2014 - 2026) Analysis & Trends
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 for Q2 2026 stood at $12.2 million, down from $14.0 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.
- The 5-year median for Deferred Taxes is -$1.6 million (2024), against an average of -$1.7 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 270.0% in 2023, then surged 345.61% in 2025.
- Itt's Deferred Taxes stood at $15.0 million in 2022, then sank by 270.0% to -$25.5 million in 2023, then jumped by 77.65% to -$5.7 million in 2024, then soared by 345.61% to $14.0 million in 2025, then retreated by 12.86% to $12.2 million in 2026.
- Business Quant data shows ITT's Deferred Taxes at $12.2 million in Q2 2026, $14.0 million in Q4 2025, and -$4.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 258.13 Bn | 245.01 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.76 Bn | 163.06 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.24 Bn | 125.76 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.64 Bn | 85.46 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.31 Bn | 76.64 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 81.04 Bn | 80.20 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.80 Bn | 54.30 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.68 Bn | 48.20 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.42 Bn | 30.25 Bn | 862.60 Mn | - |
| 10 | Itt | 18.59 Bn | 18.00 Bn | 510.10 Mn | -22.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | -22.00 Mn |
| Apr 4, 2026 | 12.20 Mn |
| Dec 31, 2025 | 14.00 Mn |
| Sep 27, 2025 | -4.80 Mn |
| Jun 28, 2025 | -16.40 Mn |
| Mar 29, 2025 | 11.80 Mn |
| Dec 31, 2024 | -5.70 Mn |
| Sep 28, 2024 | -1.60 Mn |
| Jun 29, 2024 | -23.60 Mn |
| Mar 30, 2024 | 10.30 Mn |
| Dec 31, 2023 | -25.50 Mn |
| Sep 30, 2023 | 6.00 Mn |
| Jul 1, 2023 | -11.80 Mn |
| Apr 1, 2023 | 3.70 Mn |
| Dec 31, 2022 | 15.00 Mn |
| Oct 1, 2022 | -8.60 Mn |
| Jul 2, 2022 | -13.60 Mn |
| Apr 2, 2022 | 10.10 Mn |
| Dec 31, 2021 | -13.70 Mn |
| Oct 2, 2021 | 6.30 Mn |