Itt (ITT) Long-Term Deferred Tax (2009 - 2021)
Itt's (ITT) quarterly Long-Term Deferred Tax came in at $44.3 million in Q4 2021, down 71.75% year-on-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.
- On a quarterly basis, Long-Term Deferred Tax fell 71.75% year-over-year to $44.3 million in Q4 2021; TTM through Dec 2021 was $44.3 million, a 71.75% decrease from a year earlier, with the FY2021 full-year figure at $44.3 million, down 71.75% from the prior year.
- Long-Term Deferred Tax rose to $44.3 million in Q4 2021 per ITT's latest filing, 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.
- The 5-year median for Long-Term Deferred Tax is $159.2 million (2019), against an average of $159.0 million.
- Biggest YoY gain for Long-Term Deferred Tax was 25.24% in 2021; the steepest drop was 71.75% in 2021.
- Year by year, Long-Term Deferred Tax stood at $148.7 million in 2017, then increased by 10.63% 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 tumbled by 71.75% to $44.3 million in 2021.
- Per Business Quant, the three latest ITT Long-Term Deferred Tax figures stand at $44.3 million (Q4 2021), $36.9 million (Q4 2021), and $37.3 million (Q3 2021).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Itt | 17.09 Bn | 16.48 Bn | 428.80 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 |