Itt Inc. ITT
NYSE ITT
$195.34 -3.07 (-1.55%)
As of: Oct 20, 2026 · 2:35 PM EDT

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

Updated

Itt (ITT) reported Long-Term Deferred Tax of $63.4 million for Q4 2021, down 59.9% from $158.3 million a year earlier but up 71.8% from the prior quarter.

Analysis

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

Dating back to Q2 2009, Itt's Long-Term Deferred Tax record includes 43 quarters.

  • Long-Term Deferred Tax has a five-year compound annual growth rate of -26.6% (FY2016 to FY2021).
  • By year, Long-Term Deferred Tax came in at $158.3 million in FY2020 (+14.6%), $138.1 million in FY2019 (-16.0%), $164.5 million in FY2018 (+9.7%) and $149.9 million in FY2017 (-49.6%).
  • Five-year quarterly Long-Term Deferred Tax spans a low of $36.9 million in Q3 2021 and a high of $300.9 million in Q2 2017.
  • Year over year, Long-Term Deferred Tax gained in two of the last four quarters, with an average decline of 10.7%.
  • The high point for year-over-year Long-Term Deferred Tax in five years was Q1 2021 (growth of 25.2%); the low point was Q4 2021 (a decline of 59.9%).
  • Per Business Quant data, the three quarters before Q4 2021 came in at $36.9 million (Q3 2021), $37.3 million (Q2 2021) and $156.3 million (Q1 2021).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 334.61 Bn 306.31 Bn 7.76 Bn
2 Amphenol 195.14 Bn 189.72 Bn 3.55 Bn
3 Deere 170.82 Bn 138.91 Bn 4.66 Bn
4 Eaton 148.21 Bn 145.39 Bn 2.86 Bn
5 Parker-Hannifin 118.95 Bn 117.07 Bn 2.25 Bn
6 Emerson Electric 89.49 Bn 82.23 Bn 2.66 Bn
7 3M 88.99 Bn 70.39 Bn 2.68 Bn
8 Illinois Tool Works 78.60 Bn 75.16 Bn 1.90 Bn
9 Vertiv Holdings 78.26 Bn 68.89 Bn 1.23 Bn
10 Itt 17.46 Bn 14.01 Bn 510.10 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 138.10 Mn
Sep 30, 2019 149.10 Mn
Jun 30, 2019 162.90 Mn
Mar 31, 2019 161.70 Mn
Dec 31, 2018 164.50 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
API Access

Itt Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=ITT&period=max&api_key=YOUR_API_KEY