Itt (ITT) Long-Term Deferred Tax (2009 - 2021)
Itt (ITT) posted quarterly Long-Term Deferred Tax of $44.3 million for Q4 2021, down 71.75% year-over-year from $156.8 million in Q4 2020, and up 20.05% quarter-over-quarter from $36.9 million in Q4 2021.
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 for Q4 2021 stood at $44.3 million, 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.
- The 5-year median for Long-Term Deferred Tax is $159.2 million (2019), against an average of $159.0 million.
- Peak annual rise in Long-Term Deferred Tax reached 25.24% in 2021, while the deepest fall reached 71.75% in 2021.
- Itt's Long-Term Deferred Tax stood at $148.7 million in 2017, then grew by 10.63% to $164.5 million in 2018, then dropped by 16.05% to $138.1 million in 2019, then rose by 13.54% to $156.8 million in 2020, then plunged by 71.75% to $44.3 million in 2021.
- Business Quant data shows ITT's Long-Term Deferred Tax at $44.3 million in Q4 2021, $36.9 million in Q4 2021, and $37.3 million in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Itt | 18.56 Bn | 17.97 Bn | 510.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 148.70 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 |