ITT INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
ITT INC. (ITT) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-09
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-12-31 was $300.00K, a 96.39% decline year-over-year.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-09-30 was -$600.00K.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2022-12-31 was $8.30M, a 654.55% increase year-over-year.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2022-10-01 was -$1.80M, a 300.00% decline year-over-year.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $2.80M, a 9.68% decline from fiscal 2024.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $3.10M.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$300.00K, a 104.62% decline from fiscal 2022.
- ITT INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $6.50M, a 225.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-02-09 | ||||||
| 2024-12-31 | $3.10M 10-K · filed 2026-02-09 | ||||||
| 2023-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$300.00K derived: sum of 2 quarters · filed 2026-02-09 | -$300.00K 10-K · filed 2026-02-09 | ||||
| 2023-09-30 | -$600.00K 10-Q · filed 2023-11-02 | -$600.00K 10-Q · filed 2023-11-02 | |||||
| 2022-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $6.50M derived: sum of 2 quarters · filed 2025-02-10 | $6.50M 10-K · filed 2025-02-10 | ||||
| 2022-10-01 | -$1.80M 10-Q · filed 2023-11-02 | $1.80M 10-Q · filed 2022-11-03 | -$1.80M 10-Q · filed 2023-11-02 | $1.80M 10-Q · filed 2022-11-03 | |||
| 2021-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $2.00M derived: sum of 2 quarters · filed 2024-02-12 | $2.00M 10-K · filed 2024-02-12 | ||||
| 2021-10-02 | $900.00K 10-Q · filed 2022-11-03 | $900.00K 10-Q · filed 2022-11-03 | |||||
| 2020-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$7.60M derived: sum of 2 quarters · filed 2023-02-15 | -$7.60M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $300.00K 10-Q · filed 2020-10-30 | $300.00K 10-Q · filed 2020-10-30 | |||||
| 2020-09-26 | $300.00K 10-Q · filed 2021-11-04 | $300.00K 10-Q · filed 2021-11-04 | |||||
| 2019-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$600.00K derived: sum of 2 quarters · filed 2022-02-16 | -$600.00K 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $500.00K 10-Q · filed 2020-10-30 | $500.00K 10-Q · filed 2020-10-30 | |||||
| 2018-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$200.00K derived: sum of 2 quarters · filed 2021-02-19 | -$200.00K 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $600.00K 10-Q · filed 2019-11-01 | $600.00K 10-Q · filed 2019-11-01 | |||||
| 2017-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $2.60M derived: sum of 2 quarters · filed 2020-02-21 | $2.60M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | |||||
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-22 | ||||||
| 2015-12-31 | -$18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$18.80M derived: sum of 2 quarters · filed 2018-02-16 | -$8.20M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2015-10-30 | $10.60M 10-Q · filed 2015-10-30 | |||||
| 2014-12-31 | -$33.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$33.80M derived: sum of 2 quarters · filed 2017-02-17 | -$33.80M derived: sum of 3 quarters · filed 2017-02-17 | -$23.20M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $10.60M 10-Q · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $10.60M 10-Q · filed 2015-10-30 | $24.90M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | $24.90M derived: sum of 3 quarters · filed 2016-02-22 | $26.80M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-01 | $24.90M derived: sum of 2 quarters · filed 2016-02-22 | $26.80M derived: sum of 3 quarters · filed 2016-02-22 | $26.80M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | $24.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $26.80M derived: sum of 2 quarters · filed 2016-02-22 | $26.80M derived: sum of 3 quarters · filed 2016-02-22 | $26.80M 10-K · filed 2016-02-22 | |||
| 2013-09-30 | $1.90M 10-Q · filed 2014-10-31 | $1.90M derived: sum of 2 quarters · filed 2014-10-31 | $1.90M 10-Q · filed 2014-10-31 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | |||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-01 | ||||||
| 2012-12-31 | $0.00 10-K · filed 2013-02-27 | ||||||
| 2011-12-31 | -$796.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$443.10M derived: sum of 2 quarters · filed 2014-02-21 | -$443.10M 10-K · filed 2014-02-21 | $356.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $353.00M 10-Q · filed 2011-10-28 | $353.00M 10-Q · filed 2011-10-28 | |||||
| 2010-12-31 | -$14.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$14.50M derived: sum of 2 quarters · filed 2013-02-27 | -$14.50M 10-K · filed 2013-02-27 | $14.00M 10-K · filed 2011-02-24 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-10-28 | $0.00 10-Q · filed 2011-10-28 | |||||
| 2009-12-31 | -$61.00M 10-K · filed 2012-02-29 | ||||||
| 2008-12-31 | $792.00M 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IDEX CORP /DE/ (IEX) | United States | $16.848B | 32.33 |
| Xylem Inc. (XYL) | United States | $23.974B | |
| GRACO INC (GGG) | United States | $12.488B | 23.77 |
| FLOWSERVE CORP (FLS) | United States | $9.667B | 25.54 |
| GORMAN RUPP CO (GRC) | United States | $1.969B | 38.90 |
| AMPCO PITTSBURGH CORP (AP) | United States | $0.179B | -3.00 |