Itron, Inc. Deferred Federal Income Tax Expense (Benefit)
Itron, Inc. (ITRI) reported Deferred Federal Income Tax Expense (Benefit) of $61.69 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Itron, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $61.69M.
- Itron, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$28.54M.
- Itron, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$29.72M.
- Itron, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$24.17M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $61.69M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$28.54M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$29.72M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$24.17M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$36.20M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$2.85M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.33M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$17.46M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $40.34M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $10.80M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.95M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$82.19M 10-K · filed 2017-03-01 | -$78.90M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$14.83M 10-K · filed 2016-06-30 | -$16.41M 10-K · filed 2014-02-26 |
| 2012-12-31 | $12.20M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $17.86M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $7.22M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$39.31M 8-K · filed 2012-05-25 |
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