Other
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
ITT Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 810.1% to $750.8M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 966.5%, from $70.4M to $750.8M. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 47.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2015
Last reportedQ1 2026May 6, 2026
Metric ID:
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12M | $12.1M | $29M | $28.5M | $20.9M | $21.2M | $31.1M | $32.5M | $35.1M | $28.6M | $25M | $62.8M | $61.1M | $104.4M | $64.8M | $70.4M | $85.1M | $83.7M | $82.5M | $750.8M |
| QoQ Change | — | +0.8% | +139.7% | -1.7% | -26.7% | +1.4% | +46.7% | +4.5% | +8.0% | -18.5% | -12.6% | +151.2% | -2.7% | +70.9% | -37.9% | +8.6% | +20.9% | -1.6% | -1.4% | +810.1% |
| YoY Change | — | — | — | — | +74.2% | +75.2% | +7.2% | +14.0% | +67.9% | +34.9% | -19.6% | +93.2% | +74.1% | +265.0% | +159.2% | +12.1% | +39.3% | -19.8% | +27.3% | +966.5% |
Range$12M – $750.8M
CAGR+138.9%
Avg YoY Growth+116.9%
Median YoY Growth+53.6%
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- What is ITT's deferred income taxes and other tax liabilities, noncurrent?
- ITT (ITT) reported deferred income taxes and other tax liabilities, noncurrent of $750.8M in Q1 2026.
- How has ITT's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
- ITT's deferred income taxes and other tax liabilities, noncurrent increased by 966.5% year-over-year, from $70.4M to $750.8M.
- What is the long-term trend for ITT's deferred income taxes and other tax liabilities, noncurrent?
- Over 5 years (2020 to 2025), ITT's deferred income taxes and other tax liabilities, noncurrent has grown at a 47.3% compound annual growth rate (CAGR), from $11.9M to $82.5M.