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ITT Corporation
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ITT Corporation
performance profile
WikiRate ID:
860764
Headquarters:
New York (United States)
Website:
http://www.itt.com
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536
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30
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3
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5
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536
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2022
Good Will
Research
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965M
USD
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2022
Gross Profits
Descendant
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922M
USD
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2022
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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2.8M
USD
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2022
Comprehensive Income Net of Tax
Research
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344M
USD
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2022
Current Income Tax Expense Benefit
Research
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88.2M
USD
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2022
Assets
Research
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3.78B
USD
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2022
Cost of Revenue
Research
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2.07B
USD
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2022
Current Federal Tax Expense (Benefit)
Research
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32.6M
USD
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2022
Current Foreign Tax Expense Benefit
Research
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54.4M
USD
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2022
Current State and Local Tax Expense (Benefit)
Research
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1.2M
USD
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2022
Deferred Federal Income Tax Expense (Benefit)
Research
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-200,000
USD
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2022
Deferred Foreign Income Tax Expense (Benefit)
Research
lock_open
0
USD
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2022
Deferred Income Tax Expense Benefit
Research
lock_open
2.9M
USD
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2022
Deferred Tax Liabilities Undistributed Foreign Earnings
Research
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34.8M
USD
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attribution
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2022
Domestic Income Tax Expense/Benefit
Formula
calculator
33.8M
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2022
Gross Profits
Research
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922M
USD
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2022
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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306M
USD
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2022
Income Tax Expense Benefit
Research
lock_open
91.1M
USD
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2022
Land
Research
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29.3M
USD
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2022
Liabilities
Research
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1.52B
USD
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