Itron, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Itron, Inc. (ITRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $18.73 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $18.73M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.62M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.36M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.06M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $18.73M 10-K · filed 2026-02-17 |
| 2024-12-31 | $12.62M 10-K · filed 2026-02-17 |
| 2023-12-31 | $9.36M 10-K · filed 2025-02-25 |
| 2022-12-31 | $7.06M 10-K · filed 2024-02-26 |
| 2021-12-31 | $6.13M 10-K · filed 2023-02-27 |
| 2020-12-31 | $4.70M 10-K · filed 2022-02-28 |
| 2019-12-31 | $4.68M 10-K · filed 2021-02-24 |
| 2018-12-31 | $5.39M 10-K · filed 2020-02-27 |
| 2017-12-31 | $5.35M 10-K · filed 2019-02-28 |
| 2016-12-31 | $6.92M 10-K · filed 2018-03-01 |
| 2015-12-31 | $9.30M 10-K · filed 2017-03-01 |
| 2014-12-31 | $10.04M 10-K · filed 2016-06-30 |
| 2013-12-31 | $9.91M 10-K · filed 2015-02-20 |
| 2012-12-31 | $10.50M 10-K · filed 2014-02-26 |
| 2011-12-31 | $10.53M 10-K · filed 2013-02-22 |
| 2010-12-31 | $11.21M 8-K · filed 2012-05-25 |
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