Financing
Tax on Share Settlement
Year-over-year, this metric grew by 51.5%, from $13M to $19.7M. Over 3 years (FY 2022 to FY 2025), Tax on Share Settlement shows an upward trend with a 15.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionFinancing
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2020
Last reportedQ1 2026May 6, 2026
How to read this metric
Increases generally correlate with higher levels of equity-based compensation or significant vesting events for employees.
Detailed definition
Represents the cash outflow related to tax withholding payments made by the company on behalf of employees upon the vest...
Peer comparison
Standard for companies with significant stock-based compensation programs.
Metric ID:
taxes_paid_for_sharesHistorical Data
18 periods
| 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 | $700K | $8.4M | $100K | $0 | $300K | $6.3M | $100K | $300K | $500K | $12.5M | $300K | $400K | $1M | $13M | $400K | $300K | $0 | $19.7M |
| QoQ Change | — | >999% | -98.8% | -100.0% | — | >999% | -98.4% | +200.0% | +66.7% | >999% | -97.6% | +33.3% | +150.0% | >999% | -96.9% | -25.0% | -100.0% | — |
| YoY Change | — | — | — | — | -57.1% | -25.0% | +0.0% | — | +66.7% | +98.4% | +200.0% | +33.3% | +100.0% | +4.0% | +33.3% | -25.0% | -100.0% | +51.5% |
Range$0 – $19.7M
CAGR+119.3%
Avg YoY Growth+29.2%
Median YoY Growth+33.3%
Tax on Share Settlement at Other Companies
Frequently Asked Questions
- What is ITT's tax on share settlement?
- ITT (ITT) reported tax on share settlement of $19.7M in Q1 2026.
- How has ITT's tax on share settlement changed year-over-year?
- ITT's tax on share settlement increased by 51.5% year-over-year, from $13M to $19.7M.
- What is the long-term trend for ITT's tax on share settlement?
- Over 3 years (2022 to 2025), ITT's tax on share settlement has grown at a 15.9% compound annual growth rate (CAGR), from $8.8M to $13.7M.
- What does tax on share settlement mean?
- Cash paid to tax authorities for employee stock award withholdings.