ITT INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
ITT INC. (ITT) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.002 Rate for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-09
- ITT INC. effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2011-09-30 was 3.70%.
- ITT INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2015 was -5.00%, a 655.56% decline from fiscal 2014.
- ITT INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2014 was 0.90%, a 76.32% decline from fiscal 2013.
- ITT INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2013 was 3.80%.
- ITT INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2012 was -13.20%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|---|---|
| 2015-12-31 | -5.00% 10-K · filed 2016-02-22 | ||
| 2014-12-31 | 0.90% 10-K · filed 2016-02-22 | ||
| 2013-12-31 | 3.80% 10-K · filed 2016-02-22 | ||
| 2012-12-31 | -13.20% 10-K · filed 2015-02-20 | ||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-21 | ||
| 2011-09-30 | 3.70% 10-Q · filed 2011-10-28 | ||
| 2010-12-31 | 0.00% 10-K · filed 2012-02-29 | ||
| 2010-09-30 | 1.00% 10-Q · filed 2011-10-28 | ||
| 2009-12-31 | -1.00% 10-K · filed 2012-02-29 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00 Rate 10-K · filed 2026-02-09 |
| 2023-12-31 | 0.03 Rate 10-K · filed 2026-02-09 |
| 2022-12-31 | -0.00 Rate 10-K · filed 2025-02-10 |
| 2021-12-31 | -0.01 Rate 10-K · filed 2024-02-12 |
| 2020-12-31 | -0.05 Rate 10-K · filed 2023-02-15 |
| 2019-12-31 | 0.00 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 | -0.05 Rate 10-K · filed 2019-02-22 |
| 2015-12-31 | -0.05 Rate 10-K · filed 2018-02-16 |
| 2014-12-31 | 0.01 Rate 10-K · filed 2017-02-17 |
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