Itron, Inc. Current Federal Tax Expense (Benefit)
Itron, Inc. (ITRI) reported Current Federal Tax Expense (Benefit) of -$38.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- Itron, Inc. current federal tax expense (benefit) for fiscal 2025 was -$38.83M, a 159.32% decline from fiscal 2024.
- Itron, Inc. current federal tax expense (benefit) for fiscal 2024 was $65.46M, a 51.88% increase from fiscal 2023.
- Itron, Inc. current federal tax expense (benefit) for fiscal 2023 was $43.10M.
- Itron, Inc. current federal tax expense (benefit) for fiscal 2022 was -$2.69M, a 113.33% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$38.83M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $65.46M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $43.10M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$2.69M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $20.20M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$963.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $4.86M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$7.70M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $7.68M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $20.49M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.03M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $17.75M 10-K · filed 2017-03-01 | $17.25M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$356.00K 10-K · filed 2016-06-30 | $145.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | $11.94M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $5.47M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $10.49M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $0.00 8-K · filed 2012-05-25 |
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