ITT INC. Current Foreign Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-02-09
- ITT INC. current foreign tax expense (benefit) for fiscal 2025 was $112.40M, a 18.69% increase from fiscal 2024.
- ITT INC. current foreign tax expense (benefit) for fiscal 2024 was $94.70M, a 10.63% increase from fiscal 2023.
- ITT INC. current foreign tax expense (benefit) for fiscal 2023 was $85.60M, a 57.35% increase from fiscal 2022.
- ITT INC. current foreign tax expense (benefit) for fiscal 2022 was $54.40M, a 8.37% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $112.40M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $94.70M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $85.60M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $54.40M 10-K · filed 2025-02-10 | |
| 2021-12-31 | $50.20M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $50.80M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $49.10M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $58.20M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $38.60M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $51.10M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $52.90M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $54.60M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $39.60M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $46.80M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $49.20M 10-K · filed 2014-02-21 | $49.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | $27.70M 10-K · filed 2013-02-27 | $109.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $18.00M 10-K · filed 2012-02-29 | $109.00M 10-K · filed 2011-02-24 |
| 2008-12-31 | $131.00M 10-K · filed 2011-02-24 |