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

Illinois Tool Works (ITW) has 17 years of Deferred Taxes data on record, last reported at -$22.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 320.0% year-over-year to -$22.0 million; the TTM value through Dec 2025 reached $17.0 million, down 90.34%, while the annual FY2025 figure was $17.0 million, 90.34% down from the prior year.
  • Deferred Taxes reached -$22.0 million in Q4 2025 per ITW's latest filing, down from $9.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $212.0 million in Q3 2024 and bottomed at -$44.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $29.0 million, with a median of $11.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2260.0% in 2021, then crashed 1366.67% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $69.0 million in 2021, then increased by 13.04% to $78.0 million in 2022, then increased by 19.23% to $93.0 million in 2023, then plummeted by 89.25% to $10.0 million in 2024, then tumbled by 320.0% to -$22.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$22.0 million in Q4 2025, $9.0 million in Q3 2025, and $13.0 million in Q2 2025.