Balance Sheet
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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest 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 RateTax Rate
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Ratios

Itt (ITT) Tax Provisions (2016 - 2026)

Itt has reported Tax Provisions over the past 17 years, most recently at $38.1 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 71.62% year-over-year to $38.1 million; the TTM value through Dec 2025 reached $160.1 million, up 26.66%, while the annual FY2025 figure was $160.1 million, 26.76% up from the prior year.
  • Tax Provisions for Q4 2025 was $38.1 million at Itt, down from $44.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $143.9 million in Q3 2021 and troughed at $6.9 million in Q4 2021.
  • A 5-year average of $33.6 million and a median of $30.2 million in 2023 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 612.1% in 2021 and later tumbled 83.32% in 2022.
  • Year by year, Tax Provisions stood at $6.9 million in 2021, then soared by 352.17% to $31.2 million in 2022, then dropped by 20.51% to $24.8 million in 2023, then dropped by 10.48% to $22.2 million in 2024, then soared by 71.62% to $38.1 million in 2025.
  • Business Quant data shows Tax Provisions for ITT at $38.1 million in Q4 2025, $44.3 million in Q3 2025, and $42.5 million in Q2 2025.