Itron, Inc. Deferred Income Tax Expense (Benefit)
Itron, Inc. (ITRI) reported Deferred Income Tax Expense (Benefit) of $59.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- Itron, Inc. deferred income tax expense (benefit) for fiscal 2025 was $59.73M.
- Itron, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$37.19M.
- Itron, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$35.12M.
- Itron, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$52.72M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $59.73M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$37.19M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$35.12M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$52.72M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$61.04M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$66.64M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$1.03M 10-K · filed 2022-02-28 | -$5.54M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$161.87M 10-K · filed 2021-02-24 | -$44.86M 10-K · filed 2019-02-28 |
| 2017-12-31 | $42.68M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$12.85M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$38.91M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$134.81M 10-K · filed 2017-03-01 | -$132.19M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$45.11M 10-K · filed 2016-06-30 | -$44.76M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$19.63M 10-K · filed 2015-02-20 | -$6.86M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$26.79M 10-K · filed 2014-02-26 | -$21.50M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$21.19M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$70.77M 8-K · filed 2012-05-25 |
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