ILLINOIS TOOL WORKS INC Deferred Foreign Income Tax Expense (Benefit)
ILLINOIS TOOL WORKS INC (ITW) reported Deferred Foreign Income Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- ILLINOIS TOOL WORKS INC deferred foreign income tax expense (benefit) for fiscal 2025 was $5.00M, a 98.97% decline from fiscal 2024.
- ILLINOIS TOOL WORKS INC deferred foreign income tax expense (benefit) for fiscal 2024 was $487.00M, a 1470.97% increase from fiscal 2023.
- ILLINOIS TOOL WORKS INC deferred foreign income tax expense (benefit) for fiscal 2023 was $31.00M, a 138.46% increase from fiscal 2022.
- ILLINOIS TOOL WORKS INC deferred foreign income tax expense (benefit) for fiscal 2022 was $13.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $487.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $31.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$57.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $53.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $49.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $102.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$11.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $66.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $35.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$29.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$82.00M 10-K · filed 2014-02-14 | $82.07M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$19.00M 10-K · filed 2013-02-19 | $19.45M 10-K · filed 2011-02-28 |
| 2009-12-31 | $190.00M 10-K · filed 2012-02-17 | -$235.34M 10-K · filed 2011-02-28 |
| 2008-12-31 | $6.19M 10-K · filed 2011-02-28 |
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