Illinois Tool Works (BSP:I1TW34) Deferred Tax : R$-429 Mil (TTM As of Dec. 2023)

View and export this data going back to 2020. Start your Free Trial

What is Illinois Tool Works Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Illinois Tool Works's change in deferred tax for the three months ended in Dec. 2023 was R$-456 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-429 Mil.

Illinois Tool Works Deferred Tax Historical Data

The historical data trend for Illinois Tool Works's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Illinois Tool Works Deferred Tax Chart

Illinois Tool Works Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

131.34

-154.34

-836.93

-786.81

-431.18

Illinois Tool Works Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															15.63	-38.83	49.39	-455.68	-

Illinois Tool Works Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-429 Mil.

Illinois Tool Works Deferred Tax Related Terms

Thank you for viewing the detailed overview of Illinois Tool Works's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Illinois Tool Works (BSP:I1TW34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Illinois Tool Works Inc (BSP:I1TW34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ITW:USA ILT:Germany ILT:Germany ILT:Germany

Address

155 Harlem Avenue, Glenview, IL, USA, 60025

Website

https://www.itw.com

Illinois Tool Works is a diversified global manufacturer that produces specialized industrial equipment, consumables, and related services. The firm operates 87 global divisions through seven distinct operating segments: automotive OEM, construction products, food equipment, specialty products, test/measurement and electronics, polymers and fluids, and welding. About half of its revenue comes from its operations in North America, with the remainder originating from international markets. ITW takes a bottom-up and decentralized approach to portfolio management, with the exception that each segment must apply its 80/20 operating process modeled on the Pareto principle.

Illinois Tool Works (BSP:I1TW34) Headlines

No Headlines