Illinois Tool Works (ITW) Non-Current Deferred Tax Liability (2009 - 2026)
Illinois Tool Works (ITW) posted Non-Current Deferred Tax Liability of $162.0 million for Q2 2026, up 2.53% on a QoQ basis from $158.0 million in Q1 2026, and up 12.5% year-over-year from $144.0 million in Q2 2025.
Analysis
Illinois Tool Works (ITW) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Illinois Tool Works has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $162.0 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 12.5% year-over-year to $162.0 million in Q2 2026; TTM through Jun 2026 was $162.0 million, a 12.5% increase from a year earlier, with the FY2025 full-year figure at $154.0 million, down 82.64% from the prior year.
- Non-Current Deferred Tax Liability was $162.0 million for Q2 2026 at Illinois Tool Works, up from $158.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $922.0 million in Q4 2022, with the low at $127.0 million in Q1 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $431.8 million, with a median of $416.0 million recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 82.64% in 2025, then increased 24.41% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $922.0 million in 2022, then decreased by 5.21% to $874.0 million in 2023, then climbed by 1.49% to $887.0 million in 2024, then slumped by 82.64% to $154.0 million in 2025, then advanced by 5.19% to $162.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $162.0 million (Q2 2026), $158.0 million (Q1 2026), and $154.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn |
| 10 | Regal Rexnord | 10.42 Bn | 9.97 Bn | 611.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 162.00 Mn |
| Mar 31, 2026 | 158.00 Mn |
| Dec 31, 2025 | 154.00 Mn |
| Sep 30, 2025 | 149.00 Mn |
| Jun 30, 2025 | 144.00 Mn |
| Mar 31, 2025 | 127.00 Mn |
| Dec 31, 2024 | 887.00 Mn |
| Sep 30, 2024 | 129.00 Mn |
| Jun 30, 2024 | 381.00 Mn |
| Mar 31, 2024 | 380.00 Mn |
| Dec 31, 2023 | 874.00 Mn |
| Sep 30, 2023 | 464.00 Mn |
| Jun 30, 2023 | 451.00 Mn |
| Mar 31, 2023 | 477.00 Mn |
| Dec 31, 2022 | 922.00 Mn |
| Sep 30, 2022 | 655.00 Mn |
| Jun 30, 2022 | 632.00 Mn |
| Mar 31, 2022 | 627.00 Mn |
| Dec 31, 2021 | 986.00 Mn |
| Sep 30, 2021 | 633.00 Mn |