Itt (ITT) Tax Provisions (2009 - 2026)

Itt (ITT) recorded quarterly Tax Provisions of $49.3 million in Q2 2026, up 29.4% quarter-over-quarter from $38.1 million in Q4 2025, and up 40.06% on a YoY basis from $35.2 million in Q2 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.

  • In Q2 2026, Tax Provisions rose 40.06% year-over-year to $49.3 million; the TTM figure through Apr 2026 stood at $174.2 million (up 35.46% YoY), while the FY2025 annual figure was $160.1 million, up 26.76% from the prior year.
  • Tax Provisions was $49.3 million for Q2 2026 at Itt, up from $38.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $49.3 million in Q2 2026 to a low of $16.4 million in Q4 2022.
  • Historically, Tax Provisions has averaged $31.3 million across 5 years, with a median of $31.2 million in 2022.
  • Biggest YoY gain for Tax Provisions was 352.17% in 2022; the steepest drop was 83.32% in 2022.
  • A 5-year view of Tax Provisions shows it 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.
  • The last three Tax Provisions figures came in at $49.3 million (Q2 2026), $38.1 million (Q4 2025), and $44.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Itt 16.69 Bn 16.10 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