Itt (ITT) Non-Current Deferred Tax Liability (2011 - 2013)

Itt's (ITT) quarterly Non-Current Deferred Tax Liability came in at $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.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $137.6 million in Q1 2013; TTM through Mar 2013 was $137.6 million, a N/A change from a year earlier, with the FY2012 full-year figure at $135.1 million, up 2.35% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $137.6 million in Q1 2013 per ITT's latest filing, from $135.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $137.6 million in Q1 2013 and bottomed at $116.3 million in Q3 2012.
  • The 3-year median for Non-Current Deferred Tax Liability is $133.5 million (2011), against an average of $130.2 million.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 2.35% in 2012; the steepest drop was 2.35% in 2012.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Per Business Quant, the three latest ITT Non-Current Deferred Tax Liability figures stand at $137.6 million (Q1 2013), $135.1 million (Q4 2012), and $116.3 million (Q3 2012).

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
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