Itron, Inc. Deferred Tax Liabilities, Net
Itron, Inc. (ITRI) had Deferred Tax Liabilities, Net of $12.31 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $12.31M.
- 2024-12-31: Deferred Tax Liabilities, Net $13.03M.
- 2023-12-31: Deferred Tax Liabilities, Net $33.97M.
- 2022-12-31: Deferred Tax Liabilities, Net $47.81M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $12.31M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $13.03M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $33.97M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $47.81M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $75.59M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $58.01M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $74.18M 10-K · filed 2021-02-24 | $180.56M 10-K · filed 2020-02-27 |
| 2018-12-31 | $185.03M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $28.67M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $25.79M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $30.61M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $39.93M 10-K · filed 2016-06-30 | |
| 2013-12-31 | $55.04M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $66.05M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $82.51M 10-K · filed 2013-02-22 | -$82.51M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$119.44M 8-K · filed 2012-05-25 |
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