Unrecognized Tax Benefits of ITT INC. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ITT INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ITT INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,500,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ITT INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,500,000 +$3,100,000 +48% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $6,400,000 +$700,000 +12% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $5,700,000 -$1,000,000 -15% 31 Dec 2023 10-K 09 Feb 2026 2025 FY
Q4 2022 $6,700,000 -$900,000 -12% 31 Dec 2022 10-K 09 Feb 2026 2025 FY
Q4 2021 $7,600,000 -$33,900,000 -82% 31 Dec 2021 10-K 10 Feb 2025 2024 FY
Q4 2020 $41,500,000 -$4,700,000 -10% 31 Dec 2020 10-K 12 Feb 2024 2023 FY
Q4 2019 $46,200,000 +$400,000 +0.87% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $45,800,000 -$6,100,000 -12% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $51,900,000 -$17,600,000 -25% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $69,500,000 -$18,100,000 -21% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $87,600,000 -$72,500,000 -45% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $160,100,000 -$1,100,000 -0.68% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $161,200,000 -$47,600,000 -23% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $208,800,000 +$10,100,000 +5.1% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q3 2012 $24,700,000 -$136,300,000 -85% 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q4 2011 $198,700,000 -$4,700,000 -2.3% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q3 2011 $161,000,000 -$27,000,000 -14% 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $182,000,000 +$29,000,000 +19% 30 Jun 2011 10-Q 01 Aug 2011 2011 Q2
Q4 2010 $203,400,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
Q3 2010 $188,000,000 30 Sep 2010 10-Q 01 Nov 2010 2010 Q3
Q2 2010 $153,000,000 30 Jun 2010 10-Q 02 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.