Itron, Inc. Deferred State and Local Income Tax Expense (Benefit)
Itron, Inc. (ITRI) reported Deferred State and Local Income Tax Expense (Benefit) of $8.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Itron, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.10M.
- Itron, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.47M.
- Itron, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.47M.
- Itron, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.72M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$5.47M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$6.47M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$4.72M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$12.19M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$3.34M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$1.85M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$4.49M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.14M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.16M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$972.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$979.00K 10-K · filed 2017-03-01 | -$682.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | -$2.33M 10-K · filed 2016-06-30 | -$2.47M 10-K · filed 2014-02-26 |
| 2012-12-31 | $468.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$2.10M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $3.34M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$3.34M 8-K · filed 2012-05-25 |
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