ILLINOIS TOOL WORKS INC Deferred State and Local Income Tax Expense (Benefit)
ILLINOIS TOOL WORKS INC (ITW) reported Deferred State and Local Income Tax Expense (Benefit) of $3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- ILLINOIS TOOL WORKS INC deferred state and local income tax expense (benefit) for fiscal 2025 was $3.00M.
- ILLINOIS TOOL WORKS INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$87.00M.
- ILLINOIS TOOL WORKS INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.00M.
- ILLINOIS TOOL WORKS INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$20.00M, a 600.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$87.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$20.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$28.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$34.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $9.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | -$16.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$31.00M 10-K · filed 2014-02-14 | $31.36M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-19 | -$3.13M 10-K · filed 2011-02-28 |
| 2009-12-31 | $22.53M 10-K · filed 2012-02-17 | -$25.50M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$28.31M 10-K · filed 2011-02-28 |
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