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ITT ITT Germany — Open tax years by major jurisdiction

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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 germany — open tax years by major jurisdiction?
ITT (ITT) reported germany — open tax years by major jurisdiction of $504.5 in Q4 2025.
How has ITT's germany — open tax years by major jurisdiction changed year-over-year?
ITT's germany — open tax years by major jurisdiction increased by 0.0% year-over-year, from $504.25 to $504.5.
What is the long-term trend for ITT's germany — open tax years by major jurisdiction?
Over 4 years (2021 to 2025), ITT's germany — 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 germany — open tax years by major jurisdiction mean?
This metric tracks the number of fiscal years for which tax returns remain subject to examination by local German tax authorities. It serves as a proxy for the duration of tax audit cycles and the potential for future tax adjustments or liabilities.