Itron, Inc. Deferred Tax Asset, Interest Carryforward
Itron, Inc. (ITRI) had Deferred Tax Asset, Interest Carryforward of $18.43 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-17
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $18.43M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $30.30M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $8.23M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $11.72M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $18.43M 10-K · filed 2026-02-17 |
| 2024-12-31 | $30.30M 10-K · filed 2026-02-17 |
| 2023-12-31 | $8.23M 10-K · filed 2025-02-25 |
| 2022-12-31 | $11.72M 10-K · filed 2024-02-26 |
| 2021-12-31 | $17.97M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
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