ITT INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Itt Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Itt Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $37.8M, a 26.4% increase year-over-year.
  • Itt Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $128M, a 14.3% increase year-over-year.
  • Itt Inc. annual Income Tax Expense (Benefit) for 2023 was $105M, a 15% increase from 2022.
  • Itt Inc. annual Income Tax Expense (Benefit) for 2022 was $91.1M, a 52% decline from 2021.
  • Itt Inc. annual Income Tax Expense (Benefit) for 2021 was $190M, a 1139% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $128M $37.8M +$7.9M +26.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $120M $33M +$2.4M +7.84% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $118M $32.8M +$12.7M +63.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $105M $24.2M -$7M -22.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $112M $29.9M +$13.5M +82.3% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $98.3M $30.6M +$6.6M +27.5% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 $91.7M $20.1M +$600K +3.08% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $91.1M $31.2M +$24.3M +352% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $66.8M $16.4M +$2.3M +16.3% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $64.5M $24M -$120M -83.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $184M $19.5M -$5.2M -21.1% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $190M $6.9M -$28M -80.2% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 $218M $14.1M +$30.3M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $187M $144M +$172M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $15.3M $24.7M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $15.3M $34.9M +$18.1M +108% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$2.8M -$16.2M -$50.3M -148% Jul 1, 2020 Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $47.5M -$28.1M -$47.4M -246% Apr 1, 2020 Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $94.9M $24.7M +$5M +25.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $89.9M $16.8M +$1.5M +9.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $88.4M $34.1M +$8.2M +31.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $80.2M $19.3M +$10.4M +117% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $69.8M $19.7M +$12.1M +159% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $57.7M $15.3M -$119M -88.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $177M $25.9M -$14.7M -36.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $191M $8.9M -$1.7M -16% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $193M $7.6M -$1.5M -16.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $195M $134M +$134M +19086% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $61M $40.6M -$5.5M -11.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $66.5M $10.6M -$6.9M -39.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $73.4M $9.1M -$2.6M -22.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $76M $700K -$16.4M -95.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $92.4M $46.1M +$34.7M +304% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $57.7M $17.5M -$6M -25.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $63.7M $11.7M -$6.4M -35.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $70.1M $17.1M +$9.2M +116% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $60.9M $11.4M -$26.6M -70% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $87.5M $23.5M +$11.1M +89.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $76.4M $18.1M +$5.1M +39.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $71.3M $7.9M -$7.5M -48.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $78.8M $38M +$392M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$314M $12.4M -$2M -13.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$312M $13M -$2M -13.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$310M $15.4M +$18.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 -$328M -$354M -$335M -1765% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $7M $14.4M -$23M -61.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $30M $15M -$9.6M -39% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $39.6M -$3.4M -$272M -101% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $311M -$19M -$14.7M -342% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $326M $37.4M +$27.7M +286% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $298M $24.6M +$37.6M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $261M $268M +$504M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 -$244M -$4.3M +$55.7M +92.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$300M $9.7M -$69.3M -87.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$230M -$13M -$88M -117% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$142M -$236M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$60M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $79M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $75M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.