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 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
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