Itron, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Itron, Inc. (ITRI) had Deferred Tax Assets, Operating Loss Carryforwards of $511.72 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $511.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $397.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $419.33M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $405.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $511.72M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $397.69M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $419.33M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $405.67M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $412.02M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $423.01M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $343.61M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $370.12M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $218.42M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $194.38M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $190.54M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $188.61M 10-K · filed 2016-06-30 | |
| 2013-12-31 | $174.36M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $164.25M 10-K · filed 2014-02-26 | $54.90M 10-K · filed 2013-02-22 |
| 2011-12-31 | $61.33M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $53.21M 8-K · filed 2012-05-25 |
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