Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
ITT Deferred Tax Assets and Other Non-Current Assets increased by 12.4% to $432.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $379.50M to $432.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $263.00M | $260.90M | $324.20M | $316.80M | $336.80M | $349.20M | $339.10M | $365.90M | $382.00M | $373.50M | $381.00M | $388.00M | $382.80M | $393.70M | $384.10M | $379.50M | $386.10M | $379.70M | $385.30M | $432.90M |
| QoQ Change | — | -0.8% | +24.3% | -2.3% | +6.3% | +3.7% | -2.9% | +7.9% | +4.4% | -2.2% | +2.0% | +1.8% | -1.3% | +2.8% | -2.4% | -1.2% | +1.7% | -1.7% | +1.5% | +12.4% |
| YoY Change | — | — | — | — | +28.1% | +33.8% | +4.6% | +15.5% | +13.4% | +7.0% | +12.4% | +6.0% | +0.2% | +5.4% | +0.8% | -2.2% | +0.9% | -3.6% | +0.3% | +14.1% |
Range$260.90M – $432.90M
CAGR+11.1%
Avg YoY Growth+8.5%
Median YoY Growth+5.7%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is ITT's deferred tax assets and other non-current assets?
- ITT (ITT) reported deferred tax assets and other non-current assets of $432.90M 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 $379.50M to $432.90M.
- 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 $272.00M to $385.30M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.