ITT INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ITT INC. (ITT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-09
- ITT INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $3.40M.
- ITT INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ITT INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $600.00K, a 500.00% increase from fiscal 2022.
- ITT INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $100.00K, a 98.18% decline from fiscal 2021.
- ITT INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $5.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-09 | ||
| 2023-12-31 | $600.00K 10-K · filed 2026-02-09 | ||
| 2022-12-31 | $100.00K 10-K · filed 2025-02-10 | ||
| 2021-12-31 | $5.50M 10-K · filed 2024-02-12 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | ||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-16 | ||
| 2019-09-30 | $3.40M 10-Q · filed 2019-11-01 | ||
| 2018-12-31 | $200.00K 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $12.70M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $3.80M 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $56.60M 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $2.80M 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $55.40M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | $4.80M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $21.20M 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $38.00M 10-K · filed 2013-02-27 | $37.00M 10-K · filed 2011-02-24 | |
| 2009-12-31 | $38.00M 10-K · filed 2012-02-29 | $6.00M 10-K · filed 2011-02-24 | |
| 2008-12-31 | $6.00M 10-K · filed 2012-02-29 | $13.00M 10-K · filed 2011-02-24 |
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