ITT INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $105M +$13.7M +15% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $91.1M -$98.5M -52% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $190M +$174M +1139% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 $15.3M -$74.6M -83% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $89.9M +$32.2M +55.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $57.7M -$137M -70.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $195M +$119M +156% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $76M +$5.9M +8.42% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $70.1M -$1.2M -1.68% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $71.3M +$381M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$310M -$349M -882% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $39.6M -$221M -84.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $261M +$403M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$142M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.