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| Date | Value |
|---|---|
| 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 |