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

Itt (ITT) recorded quarterly Long-Term Deferred Tax of $44.3 million in Q4 2021, up 20.05% quarter-over-quarter from $36.9 million in Q4 2021, and down 71.75% on a YoY basis from $156.8 million in Q4 2020.

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

Itt's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $44.3 million for Q4 2021.

  • In Q4 2021, Long-Term Deferred Tax fell 71.75% year-over-year to $44.3 million; the TTM figure through Dec 2021 stood at $44.3 million (down 71.75% YoY), while the FY2021 annual figure was $44.3 million, down 71.75% from the prior year.
  • Long-Term Deferred Tax was $44.3 million for Q4 2021 at Itt, up from $36.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $300.9 million in Q2 2017 to a low of $36.9 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $159.1 million across 5 years, with a median of $159.2 million in 2019.
  • Biggest YoY gain for Long-Term Deferred Tax was 25.24% in 2021; the steepest drop was 71.75% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $149.9 million in 2017, then grew by 9.74% to $164.5 million in 2018, then declined by 16.05% to $138.1 million in 2019, then gained by 13.54% to $156.8 million in 2020, then sank by 71.75% to $44.3 million in 2021.
  • The last three Long-Term Deferred Tax figures came in at $44.3 million (Q4 2021), $36.9 million (Q4 2021), and $37.3 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Itt 16.69 Bn 16.10 Bn 428.80 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 44.30 Mn
Oct 2, 2021 36.90 Mn
Jul 3, 2021 37.30 Mn
Mar 31, 2021 156.30 Mn
Dec 31, 2020 156.80 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