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| 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 | 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 |