Itt ITT
NYSE ITT
$198.28 -3.24 (-1.61%)
As of: Sep 9, 2026 · 3:59 PM EDT

Itt (ITT) Tax Provisions (2009 - 2026)

Itt (ITT) posted Tax Provisions of $48.7 million for Q3 2026, down 1.22% on a QoQ basis from $49.3 million in Q2 2026, and up 14.59% year-over-year from $42.5 million in Q3 2025.

Analysis

Itt (ITT) Tax Provisions (2009 - 2026) Analysis & Trends

Itt has reported Tax Provisions for 18 years, with the latest figure at $48.7 million in Q3 2026.

  • On a quarterly basis, Tax Provisions rose 14.59% year-over-year to $48.7 million in Q3 2026; TTM through Jul 2026 was $180.4 million, a 30.82% increase from a year earlier, with the FY2025 full-year figure at $160.1 million, up 26.76% from the prior year.
  • Tax Provisions was $48.7 million for Q3 2026 at Itt, down from $49.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $49.3 million in Q2 2026, with the low at $16.4 million in Q4 2022.
  • Average Tax Provisions over 5 years is $32.3 million, with a median of $32.1 million recorded in 2022.
  • The largest YoY upside for Tax Provisions was 352.17% in 2022 against a maximum downside of 83.32% in 2022.
  • Over 5 years, Tax Provisions stood at $31.2 million in 2022, then fell by 20.51% to $24.8 million in 2023, then slipped by 10.48% to $22.2 million in 2024, then surged by 71.62% to $38.1 million in 2025, then rose by 27.82% to $48.7 million in 2026.
  • The last three Tax Provisions figures came in at $48.7 million (Q3 2026), $49.3 million (Q2 2026), and $38.1 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Parker-Hannifin 120.13 Bn 119.63 Bn 2.25 Bn 248.00 Mn
2 Emerson Electric 84.24 Bn 82.06 Bn 2.66 Bn 198.00 Mn
3 Ingersoll Rand 28.77 Bn 27.60 Bn 862.60 Mn 69.10 Mn
4 Itt 17.74 Bn 17.14 Bn 510.10 Mn 48.70 Mn
5 Idex 16.65 Bn 16.03 Bn 426.80 Mn 42.70 Mn
6 Graco 12.50 Bn 11.99 Bn 316.94 Mn 36.53 Mn
7 Watts Water Technologies 11.94 Bn 11.59 Bn 374.10 Mn 35.40 Mn
8 Flowserve 9.61 Bn 8.88 Bn 384.73 Mn 17.10 Mn
9 Pentair 9.26 Bn 9.17 Bn 395.00 Mn 18.30 Mn
10 Enpro 6.36 Bn 6.28 Bn 149.00 Mn 5.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 4, 2026 48.70 Mn
Apr 4, 2026 49.30 Mn
Dec 31, 2025 38.10 Mn
Sep 27, 2025 44.30 Mn
Jun 28, 2025 42.50 Mn
Mar 29, 2025 35.20 Mn
Dec 31, 2024 22.20 Mn
Sep 28, 2024 38.00 Mn
Jun 29, 2024 33.20 Mn
Mar 30, 2024 33.00 Mn
Dec 31, 2023 24.80 Mn
Sep 30, 2023 29.90 Mn
Jul 1, 2023 30.60 Mn
Apr 1, 2023 20.10 Mn
Dec 31, 2022 31.20 Mn
Oct 1, 2022 16.40 Mn
Jul 2, 2022 24.00 Mn
Apr 2, 2022 19.50 Mn
Dec 31, 2021 6.90 Mn
Oct 2, 2021 14.10 Mn