ITC HOLDINGS CORP. Increase (Decrease) in Accrued Taxes Payable
ITC HOLDINGS CORP. reported Increase (Decrease) in Accrued Taxes Payable of $17.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-07-31
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was $27.00M, a 3.57% decline year-over-year.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was -$10.00M.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was $34.00M, a 15.00% decline year-over-year.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was -$40.00M.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for fiscal 2025 was $4.00M, a 33.33% increase from fiscal 2024.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for fiscal 2023 was $3.00M, a 57.14% decline from fiscal 2022.
- ITC HOLDINGS CORP. increase (decrease) in accrued taxes payable for fiscal 2022 was $7.00M, a 133.33% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $17.00M 10-Q · filed 2026-07-31 | $51.00M derived: sum of 3 quarters · filed 2026-07-31 | $11.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | -$10.00M 10-Q · filed 2026-05-06 | $24.00M derived: sum of 2 quarters · filed 2026-05-06 | -$16.00M derived: sum of 3 quarters · filed 2026-05-06 | $12.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$6.00M derived: sum of 2 quarters · filed 2026-02-12 | $22.00M derived: sum of 3 quarters · filed 2026-07-31 | $4.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$12.00M derived: sum of 2 quarters · filed 2026-07-31 | -$30.00M 10-Q · filed 2025-11-04 | $10.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $10.00M 10-Q · filed 2026-07-31 | $50.00M derived: sum of 3 quarters · filed 2026-07-31 | $5.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | -$18.00M 10-Q · filed 2026-05-06 | $22.00M derived: sum of 2 quarters · filed 2026-05-06 | -$23.00M derived: sum of 3 quarters · filed 2026-05-06 | $3.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$5.00M derived: sum of 2 quarters · filed 2026-02-12 | $21.00M derived: sum of 3 quarters · filed 2026-02-12 | $3.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$19.00M derived: sum of 2 quarters · filed 2025-11-04 | -$37.00M 10-Q · filed 2025-11-04 | $0.00 derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $8.00M 10-Q · filed 2025-08-01 | $45.00M derived: sum of 3 quarters · filed 2026-02-12 | $4.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | -$18.00M 10-Q · filed 2025-05-07 | $19.00M derived: sum of 2 quarters · filed 2026-02-12 | -$22.00M derived: sum of 3 quarters · filed 2026-02-12 | $2.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$4.00M derived: sum of 2 quarters · filed 2026-02-12 | $20.00M derived: sum of 3 quarters · filed 2026-02-12 | $3.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$17.00M derived: sum of 2 quarters · filed 2024-11-05 | -$34.00M 10-Q · filed 2024-11-05 | $2.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $7.00M 10-Q · filed 2024-07-31 | $43.00M derived: sum of 3 quarters · filed 2025-02-14 | $2.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | -$17.00M 10-Q · filed 2024-05-01 | $19.00M derived: sum of 2 quarters · filed 2025-02-14 | -$22.00M derived: sum of 3 quarters · filed 2025-02-14 | -$1.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$5.00M derived: sum of 2 quarters · filed 2025-02-14 | $16.00M derived: sum of 3 quarters · filed 2025-02-14 | $7.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$20.00M derived: sum of 2 quarters · filed 2023-10-27 | -$29.00M 10-Q · filed 2023-10-27 | $0.00 derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $12.00M 10-Q · filed 2023-08-02 | $41.00M derived: sum of 3 quarters · filed 2024-02-09 | $4.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$9.00M 10-Q · filed 2023-05-03 | $20.00M derived: sum of 2 quarters · filed 2024-02-09 | -$17.00M derived: sum of 3 quarters · filed 2024-02-09 | $3.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$8.00M derived: sum of 2 quarters · filed 2024-02-09 | $12.00M derived: sum of 3 quarters · filed 2024-02-09 | $3.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$17.00M derived: sum of 2 quarters · filed 2022-10-28 | -$26.00M 10-Q · filed 2022-10-28 | $1.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $11.00M 10-Q · filed 2022-07-28 | $38.00M derived: sum of 3 quarters · filed 2023-02-10 | $6.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$9.00M 10-Q · filed 2022-05-04 | $18.00M derived: sum of 2 quarters · filed 2023-02-10 | -$14.00M derived: sum of 3 quarters · filed 2023-02-10 | $2.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$5.00M derived: sum of 2 quarters · filed 2023-02-10 | $11.00M derived: sum of 3 quarters · filed 2023-02-10 | -$3.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$16.00M derived: sum of 2 quarters · filed 2021-10-29 | -$30.00M 10-Q · filed 2021-10-29 | -$8.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $2.00M 10-Q · filed 2021-07-29 | $24.00M derived: sum of 3 quarters · filed 2022-02-11 | $2.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$14.00M 10-Q · filed 2021-05-05 | $8.00M derived: sum of 2 quarters · filed 2022-02-11 | -$14.00M derived: sum of 3 quarters · filed 2022-02-11 | $2.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $0.00 derived: sum of 2 quarters · filed 2022-02-11 | $16.00M derived: sum of 3 quarters · filed 2022-02-11 | $3.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$6.00M derived: sum of 2 quarters · filed 2020-10-30 | -$19.00M 10-Q · filed 2020-10-30 | $7.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $3.00M 10-Q · filed 2020-07-30 | $29.00M derived: sum of 3 quarters · filed 2021-02-12 | $7.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$13.00M 10-Q · filed 2020-05-06 | $13.00M derived: sum of 2 quarters · filed 2021-02-12 | -$9.00M derived: sum of 3 quarters · filed 2021-02-12 | $8.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $4.00M derived: sum of 2 quarters · filed 2021-02-12 | $21.00M derived: sum of 3 quarters · filed 2021-02-12 | $7.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$5.00M derived: sum of 2 quarters · filed 2019-11-01 | -$19.00M 10-Q · filed 2019-11-01 | $2.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $3.00M 10-Q · filed 2019-08-02 | $24.00M derived: sum of 3 quarters · filed 2020-02-13 | $5.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | -$14.00M 10-Q · filed 2019-05-01 | $7.00M derived: sum of 2 quarters · filed 2020-02-13 | -$12.00M derived: sum of 3 quarters · filed 2020-02-13 | $5.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $2.00M derived: sum of 2 quarters · filed 2020-02-13 | $19.00M derived: sum of 3 quarters · filed 2020-02-13 | $5.00M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.00M derived: sum of 2 quarters · filed 2018-11-02 | -$16.00M 10-Q · filed 2018-11-02 | $4.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $3.00M 10-Q · filed 2018-07-31 | $23.00M derived: sum of 3 quarters · filed 2019-02-15 | $3.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | -$14.00M 10-Q · filed 2018-05-01 | $6.00M derived: sum of 2 quarters · filed 2019-02-15 | -$14.00M derived: sum of 3 quarters · filed 2019-02-15 | $1.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $0.00 derived: sum of 2 quarters · filed 2019-02-15 | $15.00M derived: sum of 3 quarters · filed 2019-02-15 | $4.00M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$5.00M derived: sum of 2 quarters · filed 2017-11-03 | -$16.00M 10-Q · filed 2017-11-03 | -$15.51M 10-Q · filed 2016-11-04 | $14.57M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $4.00M 10-Q · filed 2017-07-28 | $4.10M 10-Q · filed 2016-07-28 | $34.57M derived: sum of 3 quarters · filed 2018-02-15 | $16.69M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | -$11.00M 10-Q · filed 2017-05-02 | -$10.78M 10-Q · filed 2016-04-28 | $19.57M derived: sum of 2 quarters · filed 2018-02-15 | $1.69M derived: sum of 3 quarters · filed 2018-02-15 | $15.14M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | $30.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $12.69M derived: sum of 2 quarters · filed 2018-02-15 | $26.14M derived: sum of 3 quarters · filed 2018-02-15 | $15.00M 10-K · filed 2018-02-15 | $14.78M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$17.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.43M derived: sum of 2 quarters · filed 2016-11-04 | -$15.57M 10-Q · filed 2016-11-04 | $7.59M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | $13.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $2.31M 10-Q · filed 2016-07-28 | $25.47M derived: sum of 3 quarters · filed 2017-02-16 | $11.44M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | -$11.14M 10-Q · filed 2016-04-28 | $12.02M derived: sum of 2 quarters · filed 2017-02-16 | -$2.01M derived: sum of 3 quarters · filed 2017-02-16 | $10.51M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $23.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $9.13M derived: sum of 2 quarters · filed 2017-02-16 | $21.65M derived: sum of 3 quarters · filed 2017-02-16 | $20.00M 10-K · filed 2017-02-16 | $19.76M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | -$14.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.50M derived: sum of 2 quarters · filed 2015-11-05 | -$3.16M 10-Q · filed 2015-11-05 | $13.42M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $12.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $10.87M 10-Q · filed 2015-07-30 | $27.45M derived: sum of 3 quarters · filed 2016-02-25 | $9.54M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$1.65M 10-Q · filed 2015-04-30 | $14.93M derived: sum of 2 quarters · filed 2016-02-25 | -$2.98M derived: sum of 3 quarters · filed 2016-02-25 | $9.36M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $16.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.33M derived: sum of 2 quarters · filed 2016-02-25 | $11.01M derived: sum of 3 quarters · filed 2016-02-25 | $6.11M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$17.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$5.57M derived: sum of 2 quarters · filed 2014-10-30 | -$10.47M 10-Q · filed 2014-10-30 | $19.55M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $12.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $7.44M 10-Q · filed 2014-08-06 | $37.46M derived: sum of 3 quarters · filed 2015-02-26 | $25.78M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$4.90M 10-Q · filed 2014-05-01 | $25.12M derived: sum of 2 quarters · filed 2015-02-26 | $13.44M derived: sum of 3 quarters · filed 2015-02-26 | $25.86M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $30.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $18.33M derived: sum of 2 quarters · filed 2015-02-26 | $30.75M derived: sum of 3 quarters · filed 2015-02-26 | $24.25M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$11.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $732.00K derived: sum of 2 quarters · filed 2013-10-31 | -$5.77M 10-Q · filed 2013-10-31 | $35.82M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $12.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $5.91M 10-Q · filed 2013-07-25 | $47.51M derived: sum of 3 quarters · filed 2014-02-27 | $29.90M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$6.50M 10-Q · filed 2013-04-24 | $35.09M derived: sum of 2 quarters · filed 2014-02-27 | $17.48M derived: sum of 3 quarters · filed 2014-02-27 | $26.57M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $41.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $23.99M derived: sum of 2 quarters · filed 2014-02-27 | $33.08M derived: sum of 3 quarters · filed 2014-02-27 | $34.28M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$17.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$8.52M derived: sum of 2 quarters · filed 2012-10-24 | -$7.32M 10-Q · filed 2012-10-24 | $356.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $9.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $10.29M 10-Q · filed 2012-08-01 | $17.96M derived: sum of 3 quarters · filed 2013-03-01 | $2.23M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $1.20M 10-Q · filed 2012-04-25 | $8.87M derived: sum of 2 quarters · filed 2013-03-01 | -$6.87M derived: sum of 3 quarters · filed 2013-03-01 | |||||
| 2010-12-31 | $7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$8.07M derived: sum of 2 quarters · filed 2013-03-01 | -$2.07M 10-K · filed 2013-03-01 | |||||
| 2010-09-30 | -$15.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$9.74M 10-Q · filed 2011-10-27 | ||||||
| 2010-06-30 | $6.00M 10-Q · filed 2011-07-29 | |||||||
| 2009-12-31 | $3.07M 10-K · filed 2012-02-22 |