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ITT ITT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ITT in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: ITT’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 10:46 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000216228-26-000065
| As of the Period Ended | July 4,2026 | December 31, 2025 |
|---|---|---|
| Compensation and other employee-related benefits | $217.3 | $178.3 |
| Contract liabilities and other customer-related liabilities | 322.7 | 220.8 |
| Accrued income taxes and other tax-related liabilities | 58.3 | 46.4 |
| Operating lease liabilities | 34.3 | 24.4 |
| Accrued warranty costs | 34.5 | 23.5 |
| Environmental liabilities and other legal matters | 14.4 | 14.4 |
| Accrued restructuring costs | 8.4 | 3.7 |
| Other | 75.7 | 60.5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ITT's income taxes payable?
- ITT (ITT) reported income taxes payable of $58.3M in Q2 2026.
- How has ITT's income taxes payable changed year-over-year?
- ITT's income taxes payable increased by 45.4% year-over-year, from $40.1M to $58.3M.
- What is the long-term trend for ITT's income taxes payable?
- Over 5 years (2020 to 2025), ITT's income taxes payable has grown at a 4.7% compound annual growth rate (CAGR), from $36.9M to $46.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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