ILLINOIS TOOL WORKS INC Increase (Decrease) in Deferred Income Taxes
ILLINOIS TOOL WORKS INC (ITW) reported Increase (Decrease) in Deferred Income Taxes of -$7.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$6.00M, a 146.15% decline year-over-year.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$1.00M, a 105.88% decline year-over-year.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$22.00M, a 320.00% decline year-over-year.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $9.00M, a 95.75% decline year-over-year.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for fiscal 2025 was $17.00M, a 90.34% decline from fiscal 2024.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for fiscal 2024 was $176.00M, a 100.00% increase from fiscal 2023.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for fiscal 2023 was $88.00M, a 41.33% decline from fiscal 2022.
- ILLINOIS TOOL WORKS INC increase (decrease) in deferred income taxes for fiscal 2022 was $150.00M, a 1.35% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$7.00M 10-Q · filed 2026-08-06 | -$29.00M derived: sum of 3 quarters · filed 2026-08-06 | -$20.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.00M 10-Q · filed 2026-05-07 | -$23.00M derived: sum of 2 quarters · filed 2026-05-07 | -$14.00M derived: sum of 3 quarters · filed 2026-05-07 | -$1.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$13.00M derived: sum of 2 quarters · filed 2026-02-13 | $0.00 derived: sum of 3 quarters · filed 2026-08-06 | $17.00M 10-K · filed 2026-02-13 |
| 2025-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $22.00M derived: sum of 2 quarters · filed 2026-08-06 | $39.00M 10-Q · filed 2025-10-24 | $49.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $30.00M 10-Q · filed 2026-08-06 | $40.00M derived: sum of 3 quarters · filed 2026-08-06 | $252.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $17.00M 10-Q · filed 2026-05-07 | $27.00M derived: sum of 2 quarters · filed 2026-05-07 | $239.00M derived: sum of 3 quarters · filed 2026-05-07 | $237.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $222.00M derived: sum of 2 quarters · filed 2026-02-13 | $220.00M derived: sum of 3 quarters · filed 2026-02-13 | $176.00M 10-K · filed 2026-02-13 |
| 2024-09-30 | $212.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $210.00M derived: sum of 2 quarters · filed 2025-10-24 | $166.00M 10-Q · filed 2025-10-24 | $259.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$46.00M 10-Q · filed 2025-08-01 | $47.00M derived: sum of 3 quarters · filed 2026-02-13 | $37.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$44.00M 10-Q · filed 2025-05-01 | $49.00M derived: sum of 2 quarters · filed 2026-02-13 | $39.00M derived: sum of 3 quarters · filed 2026-02-13 | $47.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $83.00M derived: sum of 2 quarters · filed 2026-02-13 | $91.00M derived: sum of 3 quarters · filed 2026-02-13 | $88.00M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$2.00M derived: sum of 2 quarters · filed 2024-10-30 | -$5.00M 10-Q · filed 2024-10-30 | $73.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $5.00M 10-Q · filed 2024-08-02 | $83.00M derived: sum of 3 quarters · filed 2025-02-14 | $95.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-02 | $75.00M derived: sum of 2 quarters · filed 2025-02-14 | $87.00M derived: sum of 3 quarters · filed 2025-02-14 | $110.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $90.00M derived: sum of 2 quarters · filed 2025-02-14 | $113.00M derived: sum of 3 quarters · filed 2025-02-14 | $150.00M 10-K · filed 2025-02-14 |
| 2022-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $35.00M derived: sum of 2 quarters · filed 2023-10-24 | $72.00M 10-Q · filed 2023-10-24 | $141.00M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $60.00M 10-Q · filed 2023-08-04 | $129.00M derived: sum of 3 quarters · filed 2024-02-09 | $121.00M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | $37.00M 10-Q · filed 2023-05-04 | $106.00M derived: sum of 2 quarters · filed 2024-02-09 | $98.00M derived: sum of 3 quarters · filed 2024-02-09 | $206.00M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | $69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $61.00M derived: sum of 2 quarters · filed 2024-02-09 | $169.00M derived: sum of 3 quarters · filed 2024-02-09 | $148.00M 10-K · filed 2024-02-09 |
| 2021-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $100.00M derived: sum of 2 quarters · filed 2022-10-27 | $79.00M 10-Q · filed 2022-10-27 | $128.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | $108.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $87.00M 10-Q · filed 2022-08-05 | $136.00M derived: sum of 3 quarters · filed 2023-02-10 | $139.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | -$21.00M 10-Q · filed 2022-05-06 | $28.00M derived: sum of 2 quarters · filed 2023-02-10 | $31.00M derived: sum of 3 quarters · filed 2023-02-10 | $26.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $52.00M derived: sum of 2 quarters · filed 2023-02-10 | $47.00M derived: sum of 3 quarters · filed 2023-02-10 | $30.00M 10-K · filed 2023-02-10 |
| 2020-09-30 | $3.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2021-10-29 | -$2.00M derived: sum of 2 quarters · filed 2021-10-29 | -$19.00M 10-Q · filed 2021-10-29 | -$4.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$5.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2021-08-06 | -$22.00M 10-Q/A · filed 2021-08-06 | -$7.00M derived: sum of 3 quarters · filed 2022-02-11 | -$15.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$17.00M 10-Q · filed 2021-05-06 | -$2.00M derived: sum of 2 quarters · filed 2022-02-11 | -$10.00M derived: sum of 3 quarters · filed 2022-02-11 | -$27.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $7.00M derived: sum of 2 quarters · filed 2022-02-11 | -$10.00M derived: sum of 3 quarters · filed 2022-02-11 | -$32.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$25.00M derived: sum of 2 quarters · filed 2020-10-30 | -$47.00M 10-Q · filed 2020-10-30 | -$101.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$39.00M 10-Q · filed 2020-08-06 | -$93.00M derived: sum of 3 quarters · filed 2021-02-12 | -$63.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | -$22.00M 10-Q · filed 2020-05-08 | -$76.00M derived: sum of 2 quarters · filed 2021-02-12 | -$46.00M derived: sum of 3 quarters · filed 2021-02-12 | -$61.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$24.00M derived: sum of 2 quarters · filed 2021-02-12 | -$39.00M derived: sum of 3 quarters · filed 2021-02-12 | -$34.00M 10-K · filed 2021-02-12 |
| 2018-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $15.00M derived: sum of 2 quarters · filed 2019-10-28 | $20.00M 10-Q · filed 2019-10-28 | $11.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$10.00M 10-Q · filed 2019-08-02 | -$19.00M derived: sum of 3 quarters · filed 2020-02-14 | -$51.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $5.00M 10-Q · filed 2019-05-03 | -$4.00M derived: sum of 2 quarters · filed 2020-02-14 | -$36.00M derived: sum of 3 quarters · filed 2020-02-14 | -$39.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$41.00M derived: sum of 2 quarters · filed 2020-02-14 | -$44.00M derived: sum of 3 quarters · filed 2020-02-14 | -$64.00M 10-K · filed 2020-02-14 |
| 2017-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$35.00M derived: sum of 2 quarters · filed 2018-11-01 | -$55.00M 10-Q · filed 2018-11-01 | -$20.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$23.00M 10-Q · filed 2018-08-03 | $12.00M derived: sum of 3 quarters · filed 2019-02-15 | $37.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-03-31 | -$20.00M 10-Q · filed 2018-05-04 | $15.00M derived: sum of 2 quarters · filed 2019-02-15 | $40.00M derived: sum of 3 quarters · filed 2019-02-15 | $30.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2016-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $60.00M derived: sum of 2 quarters · filed 2019-02-15 | $50.00M derived: sum of 3 quarters · filed 2019-02-15 | $263.00M 10-K · filed 2019-02-15 |
| 2016-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $15.00M derived: sum of 2 quarters · filed 2017-10-27 | $228.00M 10-Q · filed 2017-10-27 | $204.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $203.00M 10-Q · filed 2017-08-04 | $179.00M derived: sum of 3 quarters · filed 2018-02-15 | $207.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $213.00M 10-Q · filed 2017-05-05 | $189.00M derived: sum of 2 quarters · filed 2018-02-15 | $217.00M derived: sum of 3 quarters · filed 2018-02-15 | $235.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $4.00M derived: sum of 2 quarters · filed 2018-02-15 | $22.00M derived: sum of 3 quarters · filed 2018-02-15 | $11.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $46.00M derived: sum of 2 quarters · filed 2016-10-28 | $35.00M 10-Q · filed 2016-10-28 | -$11.00M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $7.00M 10-Q · filed 2016-08-04 | -$39.00M derived: sum of 3 quarters · filed 2017-02-10 | $3.00M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-03-31 | -$11.00M 10-Q · filed 2016-05-06 | -$57.00M derived: sum of 2 quarters · filed 2017-02-10 | -$15.00M derived: sum of 3 quarters · filed 2017-02-10 | -$54.00M derived: sum of 4 quarters · filed 2017-02-10 |
| 2014-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$4.00M derived: sum of 2 quarters · filed 2017-02-10 | -$43.00M derived: sum of 3 quarters · filed 2017-02-10 | -$55.00M 10-K · filed 2017-02-10 |
| 2014-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $3.00M derived: sum of 2 quarters · filed 2015-10-30 | -$9.00M 10-Q · filed 2015-10-30 | $87.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$51.00M 10-Q · filed 2015-08-07 | $45.00M derived: sum of 3 quarters · filed 2016-02-12 | -$8.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | -$12.00M 10-Q · filed 2015-05-07 | $84.00M derived: sum of 2 quarters · filed 2016-02-12 | $31.00M derived: sum of 3 quarters · filed 2016-02-12 | -$14.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $43.00M derived: sum of 2 quarters · filed 2016-02-12 | -$2.00M derived: sum of 3 quarters · filed 2016-02-12 | -$6.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | -$53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$98.00M derived: sum of 2 quarters · filed 2014-10-31 | -$102.00M 10-Q · filed 2014-10-31 | -$386.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$49.00M 10-Q · filed 2014-08-08 | -$333.00M derived: sum of 3 quarters · filed 2015-02-13 | -$304.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | -$4.00M 10-Q · filed 2014-05-02 | -$288.00M derived: sum of 2 quarters · filed 2015-02-13 | -$259.00M derived: sum of 3 quarters · filed 2015-02-13 | -$227.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | -$284.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$255.00M derived: sum of 2 quarters · filed 2015-02-13 | -$223.00M derived: sum of 3 quarters · filed 2015-02-13 | -$243.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $61.00M derived: sum of 2 quarters · filed 2013-11-01 | $41.00M 10-Q · filed 2013-11-01 | |
| 2012-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $12.00M 10-Q · filed 2013-08-02 | ||
| 2012-03-31 | -$20.00M 10-Q · filed 2013-05-03 | |||
| 2011-09-30 | $44.00M 10-Q · filed 2012-10-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| ZEBRA TECHNOLOGIES CORP (ZBRA) | United States | $17.276B | 23.62 |
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 |