Balance Sheet
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Ratios

Itt (ITT) Long-Term Deferred Tax (2016 - 2021)

Itt has reported Long-Term Deferred Tax over the past 13 years, most recently at $63.4 million for Q4 2021.

  • Quarterly results put Long-Term Deferred Tax at $63.4 million for Q4 2021, down 59.95% from a year ago — trailing twelve months through Dec 2021 was $63.4 million (down 59.95% YoY), and the annual figure for FY2021 was $63.4 million, down 59.95%.
  • Long-Term Deferred Tax for Q4 2021 was $63.4 million at Itt, up from $36.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ITT hit a ceiling of $300.9 million in Q2 2017 and a floor of $36.9 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $160.0 million (2019), compared with a mean of $165.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 74.78% in 2018 and later tumbled 59.95% in 2021.
  • Itt's Long-Term Deferred Tax stood at $149.9 million in 2017, then soared by 74.78% to $262.0 million in 2018, then plummeted by 47.29% to $138.1 million in 2019, then rose by 14.63% to $158.3 million in 2020, then tumbled by 59.95% to $63.4 million in 2021.
  • The last three reported values for Long-Term Deferred Tax were $63.4 million (Q4 2021), $36.9 million (Q4 2021), and $37.3 million (Q3 2021) per Business Quant data.