Itron, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Itron, Inc. (ITRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $9.09 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.09M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.67M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.04M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $9.09M 10-K · filed 2026-02-17 |
| 2024-12-31 | $9.60M 10-K · filed 2026-02-17 |
| 2023-12-31 | $7.67M 10-K · filed 2025-02-25 |
| 2022-12-31 | $7.04M 10-K · filed 2024-02-26 |
| 2021-12-31 | $17.14M 10-K · filed 2023-02-27 |
| 2020-12-31 | $21.73M 10-K · filed 2022-02-28 |
| 2019-12-31 | $17.31M 10-K · filed 2021-02-24 |
| 2018-12-31 | $18.09M 10-K · filed 2020-02-27 |
| 2017-12-31 | $18.26M 10-K · filed 2019-02-28 |
| 2016-12-31 | $16.82M 10-K · filed 2018-03-01 |
| 2015-12-31 | $16.23M 10-K · filed 2017-03-01 |
| 2014-12-31 | $19.68M 10-K · filed 2016-06-30 |
| 2013-12-31 | $13.46M 10-K · filed 2015-02-20 |
| 2012-12-31 | $14.83M 10-K · filed 2014-02-26 |
| 2011-12-31 | $6.68M 10-K · filed 2013-02-22 |
| 2010-12-31 | $6.90M 8-K · filed 2012-05-25 |
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