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Illinois Tool Works (ITW) Deferred Taxes (2016 - 2025)

Illinois Tool Works has reported Deferred Taxes over the past 17 years, most recently at -$22.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$22.0 million for Q4 2025, down 320.0% from a year ago — trailing twelve months through Dec 2025 was $17.0 million (down 90.34% YoY), and the annual figure for FY2025 was $17.0 million, down 90.34%.
  • Deferred Taxes for Q4 2025 was -$22.0 million at Illinois Tool Works, down from $9.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ITW hit a ceiling of $212.0 million in Q3 2024 and a floor of -$44.0 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was $11.0 million (2022), compared with a mean of $29.0 million.
  • Biggest five-year swings in Deferred Taxes: soared 2260.0% in 2021 and later tumbled 1366.67% in 2024.
  • Illinois Tool Works' Deferred Taxes stood at $69.0 million in 2021, then rose by 13.04% to $78.0 million in 2022, then rose by 19.23% to $93.0 million in 2023, then tumbled by 89.25% to $10.0 million in 2024, then crashed by 320.0% to -$22.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$22.0 million (Q4 2025), $9.0 million (Q3 2025), and $13.0 million (Q2 2025) per Business Quant data.