Other
Increase Decreasein Accruedand Deferred Income Taxes
ITT Increase Decreasein Accruedand Deferred Income Taxes increased by 354.2% to $12.2M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.4%, from $11.8M to $12.2M.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2015
Last reportedQ1 2026May 6, 2026
Metric ID:
other_increase_decreasein_accruedand_deferred_income_taxesHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $112.7M | $6.3M | $10.1M | -$13.6M | -$8.6M | $3.7M | -$11.8M | $10.3M | -$23.6M | -$1.6M | $11.8M | -$16.4M | -$4.8M | $12.2M |
| QoQ Change | — | -94.4% | +60.3% | -234.7% | +36.8% | +143.0% | -418.9% | +187.3% | -329.1% | +93.2% | +837.5% | -239.0% | +70.7% | +354.2% |
| YoY Change | — | — | — | -112.1% | -236.5% | -63.4% | +13.2% | +178.4% | -100.0% | — | +14.6% | +30.5% | -200.0% | +3.4% |
Range-$23.6M – $112.7M
CAGR-49.5%
Avg YoY Growth-47.2%
Median YoY Growth-30.0%
Current Streak2 quarters growth
Frequently Asked Questions
- What is ITT's increase decreasein accruedand deferred income taxes?
- ITT (ITT) reported increase decreasein accruedand deferred income taxes of $12.2M in Q1 2026.
- How has ITT's increase decreasein accruedand deferred income taxes changed year-over-year?
- ITT's increase decreasein accruedand deferred income taxes increased by 3.4% year-over-year, from $11.8M to $12.2M.