Itron, Inc. Deferred Foreign Income Tax Expense (Benefit)
Itron, Inc. (ITRI) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.05 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- Itron, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.05M.
- Itron, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.18M, a 396.73% decline from fiscal 2023.
- Itron, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.07M.
- Itron, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$23.83M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.05M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$3.18M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.07M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$23.83M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$12.66M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$60.44M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$1.52M 10-K · filed 2022-02-28 | -$6.03M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$139.91M 10-K · filed 2021-02-24 | -$22.91M 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.48M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$24.82M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$41.89M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$51.65M 10-K · filed 2017-03-01 | -$52.61M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$27.95M 10-K · filed 2016-06-30 | -$25.87M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$32.29M 10-K · filed 2015-02-20 | -$19.53M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$42.55M 10-K · filed 2014-02-26 | -$37.27M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$31.74M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$28.12M 8-K · filed 2012-05-25 |
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