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ITT ITT China — Open tax years by major jurisdiction

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$5060.0%

Other financials

Income statement

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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

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

Cash flow

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

Valuation

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Market cap$17.79B+40.2%
Enterprise value$20.69B+54.5%
P/E38.9×+14.4×
P/S4.2×+0.8×

Profitability

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

Returns & leverage

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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:IncomeTaxExaminationYearUnderExamination.

The official record: ITT’s 10-K, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ITT's china — open tax years by major jurisdiction?
ITT (ITT) reported china — open tax years by major jurisdiction of $505 in Q4 2025.
How has ITT's china — open tax years by major jurisdiction changed year-over-year?
ITT's china — open tax years by major jurisdiction increased by 0.0% year-over-year, from $504.75 to $505.
What is the long-term trend for ITT's china — open tax years by major jurisdiction?
Over 4 years (2021 to 2025), ITT's china — open tax years by major jurisdiction has grown at a 0.0% compound annual growth rate (CAGR), from $2.02K to $2.02K.
What does china — open tax years by major jurisdiction mean?
This metric tracks the number of fiscal years that remain subject to potential audit or adjustment by tax authorities within the Chinese jurisdiction. It provides insight into the company's exposure to historical tax liabilities and the duration of regulatory uncertainty regarding its regional tax filings.