ITT INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Itt Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Itt Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.7M, a 14.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.7M -$1M -14.9% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $6.7M -$900K -11.8% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $7.6M -$33.9M -81.7% Dec 31, 2021 10-K 2024-02-12
Q4 2020 $41.5M -$4.7M -10.2% Dec 31, 2020 10-K 2024-02-12
Q4 2019 $46.2M +$400K +0.87% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $45.8M -$6.1M -11.8% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $51.9M -$17.6M -25.3% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $69.5M -$18.1M -20.7% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $87.6M -$72.5M -45.3% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $160M -$1.1M -0.68% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $161M -$47.6M -22.8% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $209M +$10.1M +5.08% Dec 31, 2012 10-K 2016-02-22
Q3 2012 $24.7M -$136M -84.7% Sep 30, 2012 10-Q 2012-11-02
Q4 2011 $199M -$4.7M -2.31% Dec 31, 2011 10-K 2015-02-20
Q3 2011 $161M -$27M -14.4% Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $182M +$29M +19% Jun 30, 2011 10-Q 2011-08-01
Q4 2010 $203M Dec 31, 2010 10-K 2014-02-21
Q3 2010 $188M Sep 30, 2010 10-Q 2010-11-01
Q2 2010 $153M Jun 30, 2010 10-Q 2010-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.