ITT INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ITT INC. (ITT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -2.00% for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2013-02-27
- ITT INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2012 was -2.00%, a 127.78% decline from fiscal 2011.
- ITT INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2011 was 7.20%, a 42.86% decline from fiscal 2010.
- ITT INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2010 was 12.60%, a 137.74% increase from fiscal 2009.
- ITT INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2009 was 5.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2012-12-31 | -2.00% 10-K · filed 2013-02-27 |
| 2011-12-31 | 7.20% 10-K · filed 2013-02-27 |
| 2010-12-31 | 12.60% 10-K · filed 2013-02-27 |
| 2009-12-31 | 5.30% 10-K · filed 2012-02-29 |
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