Skip to content

ITT ITT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Flowserve logo
FlowserveFLS
The Gorman-Rupp Company logo
The Gorman-Rupp CompanyGRC
Taylor Devices logo
Taylor DevicesTAYD
Amphenol logo
AmphenolAPH
TE Connectivity logo
TE ConnectivityTEL
Nordson logo
NordsonNDSN

Other financials

Income statement

See full
Revenue$1.2B+32.7%
Gross profit$428.8M+32.7%
Operating income$141.2M-6.4%
Net income$78.0M-28.0%
EPS (diluted)$0.89-33.1%

Balance sheet

See full
Cash & equivalents$600.8M+36.6%
Total debt$3.5B+321%
Total equity$4.7B+70.5%
Total assets$11.1B+130%

Cash flow

See full
Operating cash flow$39.9M-64.8%
CapEx$26.1M-29.1%
Free cash flow$13.8M-82.0%

Valuation

See full
Market cap$17.51B+36.9%
Enterprise value$20.41B+51.4%
P/E38.3×+13.6×
P/S4.1×+0.7×

Profitability

See full
Gross margin35.5%+0.5pp
Operating margin15.9%-2.8pp
Net margin10.8%-3.4pp
FCF margin11.4%-1.9pp

Returns & leverage

See full
Return on equity12.2%-7.1pp
Debt / equity0.7×+0.4×
Current ratio1.5×+0.3×

Where this comes from

Reported directly by ITT in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: ITT’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about ITT's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ITT's deferred tax assets and other non-current assets?
ITT (ITT) reported deferred tax assets and other non-current assets of $432.9M in Q1 2026.
How has ITT's deferred tax assets and other non-current assets changed year-over-year?
ITT's deferred tax assets and other non-current assets increased by 14.1% year-over-year, from $379.5M to $432.9M.
What is the long-term trend for ITT's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), ITT's deferred tax assets and other non-current assets has grown at a 7.2% compound annual growth rate (CAGR), from $272M to $385.3M.