ITC HOLDINGS CORP. Effective Tax Rate

ITC HOLDINGS CORP. Effective Tax Rate

ITC HOLDINGS CORP. reported Effective Tax Rate of 23.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-12

• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was 23.00%, a 36.11% decline year-over-year.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for the quarter ending 2018-06-30 was 31.00%, a 16.22% decline year-over-year.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 24.00%, a 35.14% decline year-over-year.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 36.00%.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for fiscal 2025 was 23.50%, a 0.43% increase from fiscal 2024.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 23.40%, a 7.14% decline from fiscal 2023.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for fiscal 2023 was 25.20%, a 1.61% increase from fiscal 2022.
• ITC HOLDINGS CORP. effective income tax rate reconciliation, percent for fiscal 2022 was 24.80%, a 4.20% increase from fiscal 2021.