ITT INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
ITT INC. (ITT) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.10 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-09
- ITT INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $2.10M, a 950.00% increase from fiscal 2024.
- ITT INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $200.00K, a 100.00% increase from fiscal 2023.
- ITT INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $100.00K.
- ITT INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-09 | |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-09 | -$100.00K 10-K · filed 2024-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-10 | |
| 2021-12-31 | -$700.00K 10-K · filed 2024-02-12 | $700.00K 10-K · filed 2022-02-16 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-16 | -$300.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | -$900.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$2.40M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$2.90M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$5.70M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $800.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | -$3.90M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $900.00K 10-K · filed 2013-02-27 |
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