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ILLINOIS TOOL WORKS INC Deferred Income Tax 2007-2013 | ITW

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is ILLINOIS TOOL WORKS INC's current deferred income tax?

ILLINOIS TOOL WORKS INC (ITW) annual deferred income tax for 2013 was $6.0M, a 97.53% decline from 2012. ILLINOIS TOOL WORKS INC deferred income tax for the quarter ending June 30, 2012 was $-32.0M.

What was ILLINOIS TOOL WORKS INC's deferred income tax in 2012?

ILLINOIS TOOL WORKS INC annual deferred income tax for 2012 was $243.0M, a 238.07% increase from 2011.

What was ILLINOIS TOOL WORKS INC's deferred income tax in 2011?

ILLINOIS TOOL WORKS INC annual deferred income tax for 2011 was $-176.0M, a 23.08% decline from 2010.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2008
$-97.8M
FY2013
$6.0M
07080910111213
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2013$6.0M-97.5%10-K
FY2012$243.0M+238.1%10-K
FY2011$-176.0M-23.1%10-K
FY2010$-143.0M+70.3%10-K
FY2009$-481.8M-392.6%10-K
FY2008$-97.8M-1671.2%10-K
FY2007$-5.5M-10-K
Company: ILLINOIS TOOL WORKS INCTicker: ITWSector: IndustrialIndustry: General Industrial Machinery & EquipmentView company profile →