ILLINOIS TOOL WORKS INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ILLINOIS TOOL WORKS INC (ITW) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$2.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-10-24
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$2.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$1.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$4.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-09-30 was -$1.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$14.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$20.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$12.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-24 | -$7.00M 10-Q · filed 2025-10-24 | |||||
| 2025-06-30 | -$1.00M 10-Q · filed 2025-08-01 | -$5.00M 10-Q · filed 2025-08-01 | |||||
| 2025-03-31 | -$4.00M 10-Q · filed 2025-05-01 | ||||||
| 2024-12-31 | -$14.00M 10-K · filed 2025-02-14 | ||||||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-24 | -$11.00M 10-Q · filed 2025-10-24 | |||||
| 2024-06-30 | -$1.00M 10-Q · filed 2025-08-01 | -$10.00M 10-Q · filed 2025-08-01 | |||||
| 2024-03-31 | -$9.00M 10-Q · filed 2025-05-01 | ||||||
| 2023-12-31 | -$20.00M 10-K · filed 2025-02-14 | ||||||
| 2023-09-30 | -$2.00M 10-Q · filed 2024-10-30 | -$19.00M 10-Q · filed 2024-10-30 | |||||
| 2023-06-30 | -$4.00M 10-Q · filed 2024-08-02 | -$17.00M 10-Q · filed 2024-08-02 | |||||
| 2022-12-31 | -$12.00M 10-K · filed 2025-02-14 | ||||||
| 2021-12-31 | -$17.00M 10-K · filed 2024-02-09 | ||||||
| 2021-09-30 | -$1.00M 10-Q · filed 2021-10-29 | -$14.00M 10-Q · filed 2021-10-29 | |||||
| 2021-06-30 | -$4.00M 10-Q/A · filed 2021-08-06 | -$13.00M 10-Q/A · filed 2021-08-06 | |||||
| 2021-03-31 | -$9.00M 10-Q · filed 2021-05-06 | ||||||
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-10 | ||||||
| 2020-09-30 | -$7.00M 10-Q · filed 2021-10-29 | -$20.00M 10-Q · filed 2021-10-29 | |||||
| 2020-06-30 | -$5.00M 10-Q/A · filed 2021-08-06 | $5.00M 10-Q · filed 2020-08-06 | -$12.00M 10-Q/A · filed 2021-08-06 | $12.00M 10-Q · filed 2020-08-06 | |||
| 2020-03-31 | -$7.00M 10-Q · filed 2021-05-06 | $7.00M 10-Q · filed 2020-05-08 | |||||
| 2019-12-31 | -$28.00M 10-K · filed 2022-02-11 | ||||||
| 2019-09-30 | -$7.00M 10-Q · filed 2020-10-30 | -$16.00M 10-Q · filed 2020-10-30 | $16.00M 10-Q · filed 2019-10-28 | ||||
| 2019-06-30 | $4.00M 10-Q · filed 2020-08-06 | $9.00M 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-08 | ||||||
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-12 | ||||||
| 2018-09-30 | $6.00M 10-Q · filed 2019-10-28 | ||||||
| 2018-06-30 | $6.00M 10-Q · filed 2019-08-02 | ||||||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-03 | ||||||
| 2017-12-31 | -$50.00M 10-K · filed 2020-02-14 | ||||||
| 2017-09-30 | $32.00M 10-Q · filed 2018-11-01 | ||||||
| 2017-06-30 | $26.00M 10-Q · filed 2018-08-03 |
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