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
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 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