Non-Current Liabilities
Unrecognized Tax Benefits
ITT Unrecognized Tax Benefits increased by 77.8% to $1.6M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 77.8%, from $900K to $1.6M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ1 2016
Last reportedQ1 2026May 6, 2026
Metric ID:
unrecognized_tax_benefitsHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16M | $17M | $2M | $2M | $2M | $600K | $600K | $700K | $500K | $500K | $500K | $900K | $900K | $900K | $1.6M |
| QoQ Change | — | +6.3% | -88.2% | +0.0% | +0.0% | -70.0% | +0.0% | +16.7% | -28.6% | +0.0% | +0.0% | +80.0% | +0.0% | +0.0% | +77.8% |
| YoY Change | — | — | — | -87.5% | -88.2% | -70.0% | -70.0% | -65.0% | -16.7% | -16.7% | -28.6% | +80.0% | +80.0% | +80.0% | +77.8% |
Range$500K – $17M
CAGR-48.2%
Avg YoY Growth-10.4%
Median YoY Growth-22.6%
Current Streak6 quarters growth
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is ITT's unrecognized tax benefits?
- ITT (ITT) reported unrecognized tax benefits of $1.6M in Q1 2026.
- How has ITT's unrecognized tax benefits changed year-over-year?
- ITT's unrecognized tax benefits increased by 77.8% year-over-year, from $900K to $1.6M.