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ITT ITT Luxembourg — 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 luxembourg — open tax years by major jurisdiction?
ITT (ITT) reported luxembourg — open tax years by major jurisdiction of $504.5 in Q4 2025.
How has ITT's luxembourg — open tax years by major jurisdiction changed year-over-year?
ITT's luxembourg — 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 luxembourg — open tax years by major jurisdiction?
Over 4 years (2021 to 2025), ITT's luxembourg — 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 luxembourg — open tax years by major jurisdiction mean?
This metric represents the count of tax years currently under audit, review, or subject to potential adjustment by tax authorities within the Luxembourg jurisdiction. It serves as a proxy for the level of tax-related regulatory exposure and the potential for future financial adjustments or settlements in this specific geographic region. Monitoring this helps investors assess the stability of the company's tax position and the likelihood of future tax-related cash outflows.