Operating
Deferred Taxes
ITT Deferred Taxes remained flat by 0.0% to $1.15M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 122.3%, from -$5.15M to $1.15M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -55.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 9, 2026
How to read this metric
A significant increase may indicate that the company is deferring tax payments to future periods, potentially improving current cash flow at the expense of future obligations.
Detailed definition
This represents the temporary difference between tax expense recognized in the financial statements and the actual tax p...
Peer comparison
Varies by jurisdiction and tax strategy; peers with aggressive capital investment cycles often show larger deferred tax balances.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $115.7M | $2.9M | -$27.6M | -$20.6M | $4.6M |
| YoY Change | — | -97.5% | <-999% | +25.4% | +122.3% |
Range-$27.6M – $115.7M
CAGR-55.3%
Avg YoY Growth-250.4%
Median YoY Growth-36.1%
Current Streak2 years growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is ITT's deferred taxes?
- ITT (ITT) reported deferred taxes of $1.15M in Q4 2025.
- How has ITT's deferred taxes changed year-over-year?
- ITT's deferred taxes increased by 122.3% year-over-year, from -$5.15M to $1.15M.
- What is the long-term trend for ITT's deferred taxes?
- Over 4 years (2021 to 2025), ITT's deferred taxes has grown at a -55.3% compound annual growth rate (CAGR), from $115.7M to $4.6M.
- What does deferred taxes mean?
- The difference between the tax reported on financial statements and the actual cash tax paid due to timing differences.