Itt (ITT) Tax Provisions (2009 - 2026)
Itt (ITT) posted Tax Provisions of $48.7 million for Q3 2026, down 1.22% on a QoQ basis from $49.3 million in Q2 2026, and up 14.59% year-over-year from $42.5 million in Q3 2025.
Analysis
Itt (ITT) Tax Provisions (2009 - 2026) Analysis & Trends
Itt has reported Tax Provisions for 18 years, with the latest figure at $48.7 million in Q3 2026.
- On a quarterly basis, Tax Provisions rose 14.59% year-over-year to $48.7 million in Q3 2026; TTM through Jul 2026 was $180.4 million, a 30.82% increase from a year earlier, with the FY2025 full-year figure at $160.1 million, up 26.76% from the prior year.
- Tax Provisions was $48.7 million for Q3 2026 at Itt, down from $49.3 million in the prior quarter.
- The five-year high for Tax Provisions was $49.3 million in Q2 2026, with the low at $16.4 million in Q4 2022.
- Average Tax Provisions over 5 years is $32.3 million, with a median of $32.1 million recorded in 2022.
- The largest YoY upside for Tax Provisions was 352.17% in 2022 against a maximum downside of 83.32% in 2022.
- Over 5 years, Tax Provisions stood at $31.2 million in 2022, then fell by 20.51% to $24.8 million in 2023, then slipped by 10.48% to $22.2 million in 2024, then surged by 71.62% to $38.1 million in 2025, then rose by 27.82% to $48.7 million in 2026.
- The last three Tax Provisions figures came in at $48.7 million (Q3 2026), $49.3 million (Q2 2026), and $38.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 120.13 Bn | 119.63 Bn | 2.25 Bn | 248.00 Mn |
| 2 | Emerson Electric | 84.24 Bn | 82.06 Bn | 2.66 Bn | 198.00 Mn |
| 3 | Ingersoll Rand | 28.77 Bn | 27.60 Bn | 862.60 Mn | 69.10 Mn |
| 4 | Itt | 17.74 Bn | 17.14 Bn | 510.10 Mn | 48.70 Mn |
| 5 | Idex | 16.65 Bn | 16.03 Bn | 426.80 Mn | 42.70 Mn |
| 6 | Graco | 12.50 Bn | 11.99 Bn | 316.94 Mn | 36.53 Mn |
| 7 | Watts Water Technologies | 11.94 Bn | 11.59 Bn | 374.10 Mn | 35.40 Mn |
| 8 | Flowserve | 9.61 Bn | 8.88 Bn | 384.73 Mn | 17.10 Mn |
| 9 | Pentair | 9.26 Bn | 9.17 Bn | 395.00 Mn | 18.30 Mn |
| 10 | Enpro | 6.36 Bn | 6.28 Bn | 149.00 Mn | 5.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 48.70 Mn |
| 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 |