ILLINOIS TOOL WORKS INC Deferred Tax Assets, Operating Loss Carryforwards
ILLINOIS TOOL WORKS INC (ITW) had Deferred Tax Assets, Operating Loss Carryforwards of $494.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $494.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $465.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $463.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $441.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $494.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $465.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $463.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $441.00M 10-K · filed 2024-02-09 |
| 2021-12-31 | $456.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $418.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $419.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $451.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $507.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $610.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $643.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $670.00M 10-K · filed 2016-02-12 |
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