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ITT ITT United States — 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 united states — open tax years by major jurisdiction?
ITT (ITT) reported united states — open tax years by major jurisdiction of $505.5 in Q4 2025.
How has ITT's united states — open tax years by major jurisdiction changed year-over-year?
ITT's united states — open tax years by major jurisdiction increased by 0.0% year-over-year, from $505.25 to $505.5.
What is the long-term trend for ITT's united states — open tax years by major jurisdiction?
Over 4 years (2021 to 2025), ITT's united states — 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 united states — open tax years by major jurisdiction mean?
This metric tracks the number of tax years for which the company remains subject to examination by tax authorities in the United States. It provides insight into the company's ongoing tax audit exposure and the potential for future tax liabilities. A higher number of open years indicates a longer period of potential fiscal uncertainty regarding past tax filings.