Itt (ITT) Tax Provisions (2009 - 2026)

Itt's (ITT) quarterly Tax Provisions came in at $49.3 million in Q2 2026, up 40.06% year-on-year from $35.2 million in Q2 2025, and up 29.4% quarter-over-quarter from $38.1 million in Q4 2025.

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

Itt's Tax Provisions history runs 18 years deep, the most recent figure standing at $49.3 million for Q2 2026.

  • On a quarterly basis, Tax Provisions rose 40.06% year-over-year to $49.3 million in Q2 2026; TTM through Apr 2026 was $174.2 million, a 35.46% increase from a year earlier, with the FY2025 full-year figure at $160.1 million, up 26.76% from the prior year.
  • Tax Provisions rose to $49.3 million in Q2 2026 per ITT's latest filing, from $38.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $49.3 million in Q2 2026 and bottomed at $16.4 million in Q4 2022.
  • The 5-year median for Tax Provisions is $31.2 million (2022), against an average of $31.3 million.
  • Biggest YoY gain for Tax Provisions was 352.17% in 2022; the steepest drop was 83.32% in 2022.
  • Year by year, Tax Provisions stood at $31.2 million in 2022, then declined by 20.51% to $24.8 million in 2023, then decreased by 10.48% to $22.2 million in 2024, then jumped by 71.62% to $38.1 million in 2025, then grew by 29.4% to $49.3 million in 2026.
  • Per Business Quant, the three latest ITT Tax Provisions figures stand at $49.3 million (Q2 2026), $38.1 million (Q4 2025), and $44.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 276.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 215.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 199.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 89.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.10 Mn
10 Itt 17.09 Bn 16.48 Bn 428.80 Mn 49.30 Mn

Historic Data

Download Data
DateValue
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
Jul 3, 2021 143.90 Mn