Balance Sheet
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Ratios

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

Itt (ITT) has 13 years of Long-Term Deferred Tax data on record, last reported at $44.3 million in Q4 2021.

  • For Q4 2021, Long-Term Deferred Tax fell 72.02% year-over-year to $44.3 million; the TTM value through Dec 2021 reached $44.3 million, down 72.02%, while the annual FY2021 figure was $44.3 million, 72.02% down from the prior year.
  • Long-Term Deferred Tax reached $44.3 million in Q4 2021 per ITT's latest filing, up from $36.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $300.9 million in Q2 2017 and bottomed at $36.9 million in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $164.8 million, with a median of $162.3 million recorded in 2019.
  • Peak YoY movement for Long-Term Deferred Tax: soared 45.84% in 2019, then tumbled 72.02% 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 surged by 45.84% to $239.9 million in 2019, then tumbled by 34.01% to $158.3 million in 2020, then crashed by 72.02% to $44.3 million in 2021.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $44.3 million in Q4 2021, $36.9 million in Q4 2021, and $37.3 million in Q3 2021.