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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |