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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Itt (ITT) Tax Provisions (2016 - 2025)

Itt (ITT) has 16 years of Tax Provisions data on record, last reported at $37.6 million in Q3 2024.

  • For Q3 2024, Tax Provisions rose 25.75% year-over-year to $37.6 million; the TTM value through Sep 2024 reached $128.4 million, up 14.85%, while the annual FY2025 figure was $160.1 million, N/A changed from the prior year.
  • Tax Provisions reached $37.6 million in Q3 2024 per ITT's latest filing, up from $33.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $143.9 million in Q3 2021 and bottomed at -$16.2 million in Q3 2020.
  • Average Tax Provisions over 5 years is $29.6 million, with a median of $24.8 million recorded in 2020.
  • Peak YoY movement for Tax Provisions: plummeted 147.51% in 2020, then soared 352.17% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $34.9 million in 2020, then tumbled by 80.23% to $6.9 million in 2021, then skyrocketed by 352.17% to $31.2 million in 2022, then decreased by 20.51% to $24.8 million in 2023, then skyrocketed by 51.61% to $37.6 million in 2024.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $37.6 million in Q3 2024, $33.0 million in Q2 2024, and $33.0 million in Q1 2024.