Itt ITT
NYSE ITT
$196.23 -2.03 (-1.02%)
As of: Sep 10, 2026 · 3:59 PM EDT

Itt (ITT) Long-Term Deferred Tax (2009 - 2021)

Itt (ITT) posted Long-Term Deferred Tax of $63.4 million for Q4 2021, up 71.82% on a QoQ basis from $36.9 million in Q4 2021, and down 59.95% year-over-year from $158.3 million in Q4 2020.

Analysis

Itt (ITT) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends

Itt has reported Long-Term Deferred Tax for 13 years, with the latest figure at $63.4 million in Q4 2021.

  • On a quarterly basis, Long-Term Deferred Tax fell 59.95% year-over-year to $63.4 million in Q4 2021; TTM through Dec 2021 was $63.4 million, a 59.95% decrease from a year earlier, with the FY2021 full-year figure at $63.4 million, down 59.95% from the prior year.
  • Long-Term Deferred Tax was $63.4 million for Q4 2021 at Itt, up from $36.9 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $300.9 million in Q2 2017, with the low at $36.9 million in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $171.3 million, with a median of $162.3 million recorded in 2019.
  • The sharpest annual moves came in 2018 and 2021: Long-Term Deferred Tax surged 74.78% in 2018, then sank 59.95% in 2021.
  • Over 5 years, Long-Term Deferred Tax stood at $149.9 million in 2017, then soared by 74.78% to $262.0 million in 2018, then retreated by 8.44% to $239.9 million in 2019, then tumbled by 34.01% to $158.3 million in 2020, then tumbled by 59.95% to $63.4 million in 2021.
  • The last three Long-Term Deferred Tax figures came in at $63.4 million (Q4 2021), $36.9 million (Q4 2021), and $37.3 million (Q3 2021), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Parker-Hannifin 117.96 Bn 117.45 Bn 2.25 Bn
2 Emerson Electric 82.85 Bn 80.67 Bn 2.66 Bn
3 Ingersoll Rand 28.47 Bn 27.30 Bn 862.60 Mn
4 Itt 17.56 Bn 16.97 Bn 510.10 Mn
5 Idex 16.38 Bn 15.76 Bn 426.80 Mn
6 Graco 12.43 Bn 11.93 Bn 316.94 Mn
7 Watts Water Technologies 11.74 Bn 11.40 Bn 374.10 Mn
8 Flowserve 9.30 Bn 8.57 Bn 384.73 Mn
9 Pentair 9.12 Bn 9.03 Bn 395.00 Mn
10 Enpro 6.19 Bn 6.11 Bn 149.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 63.40 Mn
Oct 2, 2021 36.90 Mn
Jul 3, 2021 37.30 Mn
Mar 31, 2021 156.30 Mn
Dec 31, 2020 158.30 Mn
Mar 31, 2020 124.80 Mn
Dec 31, 2019 239.90 Mn
Sep 30, 2019 149.10 Mn
Jun 30, 2019 162.90 Mn
Mar 31, 2019 161.70 Mn
Dec 31, 2018 262.00 Mn
Sep 30, 2018 163.60 Mn
Jun 30, 2018 164.00 Mn
Mar 31, 2018 167.00 Mn
Dec 31, 2017 149.90 Mn
Sep 30, 2017 285.70 Mn
Jun 30, 2017 300.90 Mn
Mar 31, 2017 300.20 Mn
Dec 31, 2016 297.40 Mn
Sep 30, 2016 294.20 Mn