Itt (ITT) Non-Current Deferred Tax Liability (2011 - 2013)
Itt (ITT) recorded quarterly Non-Current Deferred Tax Liability of $137.6 million in Q1 2013, up 1.85% quarter-over-quarter from $135.1 million in Q4 2012.
Itt (ITT) Non-Current Deferred Tax Liability (2011 - 2013) Analysis & Trends
Itt's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $137.6 million for Q1 2013.
- In Q1 2013, Non-Current Deferred Tax Liability changed N/A year-over-year to $137.6 million; the TTM figure through Mar 2013 stood at $137.6 million (changed N/A YoY), while the FY2012 annual figure was $135.1 million, up 2.35% from the prior year.
- Non-Current Deferred Tax Liability was $137.6 million for Q1 2013 at Itt, up from $135.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $137.6 million in Q1 2013 to a low of $116.3 million in Q3 2012.
- Historically, Non-Current Deferred Tax Liability has averaged $130.2 million across 3 years, with a median of $133.5 million in 2011.
- Biggest YoY gain for Non-Current Deferred Tax Liability was 2.35% in 2012; the steepest drop was 2.35% in 2012.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $132.0 million in 2011, then grew by 2.35% to $135.1 million in 2012, then increased by 1.85% to $137.6 million in 2013.
- The last three Non-Current Deferred Tax Liability figures came in at $137.6 million (Q1 2013), $135.1 million (Q4 2012), and $116.3 million (Q3 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 299.46 Bn | 290.43 Bn | 1.78 Bn |
| 2 | Eaton | 164.06 Bn | 163.35 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 120.65 Bn | 120.18 Bn | 2.02 Bn |
| 4 | Cummins | 98.98 Bn | 96.25 Bn | 2.24 Bn |
| 5 | Emerson Electric | 84.75 Bn | 82.97 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 76.17 Bn | 75.34 Bn | 1.76 Bn |
| 7 | Ametek | 54.28 Bn | 53.79 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 53.18 Bn | 52.81 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 30.53 Bn | 29.32 Bn | 792.40 Mn |
| 10 | Itt | 17.15 Bn | 16.55 Bn | 428.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2013 | 137.60 Mn |
| Mar 31, 2013 | 137.60 Mn |
| Dec 31, 2012 | 135.10 Mn |
| Dec 31, 2012 | 135.10 Mn |
| Sep 30, 2012 | 116.30 Mn |
| Sep 30, 2012 | 116.30 Mn |
| Dec 31, 2011 | 132.00 Mn |
| Dec 31, 2011 | 132.00 Mn |