ITT INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ITT INC. (ITT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-09
- ITT INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was -$2.00M.
- ITT INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- ITT INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- ITT INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ITT INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-09 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-09 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-09 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-10 | |||
| 2021-12-31 | $9.40M 10-K · filed 2024-02-12 | |||
| 2020-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $1.20M 10-K · filed 2023-02-15 | ||
| 2020-09-30 | $3.20M 10-Q · filed 2020-10-30 | |||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $5.50M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $200.00K 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $10.90M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | $19.00M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-17 | |||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $33.60M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $12.00M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $12.00M 10-K · filed 2012-02-29 | $1.00M 10-K · filed 2011-02-24 | ||
| 2008-12-31 | $1.00M 10-K · filed 2012-02-29 | $15.00M 10-K · filed 2011-02-24 |
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