ITT INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ITT INC. (ITT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.50 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-09
- ITT INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.50M, a 25.00% increase from fiscal 2024.
- ITT INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.20M, a 47.83% decline from fiscal 2023.
- ITT INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.30M, a 17.86% decline from fiscal 2022.
- ITT INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.80M, a 85.79% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $2.80M 10-K · filed 2025-02-10 | |
| 2021-12-31 | $19.70M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $4.70M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $1.20M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $1.90M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $5.80M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $2.50M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $4.50M 10-K · filed 2015-02-20 | $4.60M 10-K · filed 2013-02-27 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $0.00 10-K · filed 2011-02-24 | |
| 2009-12-31 | $0.00 10-K · filed 2011-02-24 | |
| 2008-12-31 | $3.00M 10-K · filed 2011-02-24 |
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