ILLINOIS TOOL WORKS INC Deferred Tax Assets, Goodwill and Intangible Assets
ILLINOIS TOOL WORKS INC (ITW) had Deferred Tax Assets, Goodwill and Intangible Assets of $511.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $511.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $553.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $505.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $437.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $511.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $553.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $505.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $437.00M 10-K · filed 2024-02-09 |
| 2021-12-31 | $431.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $292.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $202.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $194.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $195.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $240.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $282.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $277.00M 10-K · filed 2016-02-12 |
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