ITT INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ITT INC. (ITT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-09
- ITT INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%.
- ITT INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -0.60%.
- ITT INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2014 was -1.30%.
- ITT INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2013 was -0.60%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-09 | |
| 2015-12-31 | -0.60% 10-K · filed 2016-02-22 | |
| 2014-12-31 | -1.30% 10-K · filed 2016-02-22 | |
| 2013-12-31 | -0.60% 10-K · filed 2016-02-22 | |
| 2012-12-31 | -3.90% 10-K · filed 2015-02-20 | -2.80% 10-K · filed 2013-02-27 |
| 2011-12-31 | -3.90% 10-K · filed 2014-02-21 | -3.50% 10-K · filed 2012-02-29 |
| 2010-12-31 | 2.50% 10-K · filed 2013-02-27 | 2.00% 10-K · filed 2011-02-24 |
| 2009-12-31 | -0.50% 10-K · filed 2012-02-29 | 1.50% 10-K · filed 2011-02-24 |
| 2008-12-31 | 0.30% 10-K · filed 2011-02-24 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00 Rate 10-K · filed 2026-02-09 | |
| 2023-12-31 | -0.01 Rate 10-K · filed 2026-02-09 | |
| 2022-12-31 | 0.00 Rate 10-K · filed 2025-02-10 | -0.00 Rate 10-K · filed 2023-02-15 |
| 2021-12-31 | -0.00 Rate 10-K · filed 2024-02-12 | -0.01 Rate 10-K · filed 2022-02-16 |
| 2020-12-31 | -0.02 Rate 10-K · filed 2023-02-15 | |
| 2019-12-31 | -0.01 Rate 10-K · filed 2022-02-16 | |
| 2018-12-31 | -0.00 Rate 10-K · filed 2021-02-19 | |
| 2017-12-31 | -0.01 Rate 10-K · filed 2020-02-21 | |
| 2016-12-31 | -0.01 Rate 10-K · filed 2019-02-22 | |
| 2015-12-31 | -0.01 Rate 10-K · filed 2018-02-16 | -0.01 Rate 10-K · filed 2017-02-17 |
| 2014-12-31 | -0.01 Rate 10-K · filed 2017-02-17 |
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