Itron, Inc. Deferred Tax Liabilities, Other Comprehensive Income
Itron, Inc. (ITRI) had Deferred Tax Liabilities, Other Comprehensive Income of $3.25 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $3.25M.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $2.98M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $6.06M.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $8.27M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2025-12-31 | $3.25M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $2.98M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $6.06M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $8.27M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $8.49M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $10.05M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $12.98M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $303.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $100.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2014-12-31 | $568.00K 10-K · filed 2016-06-30 | |
| 2013-12-31 | $1.55M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $2.01M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $2.73M 10-K · filed 2013-02-22 | -$2.73M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$2.78M 8-K · filed 2012-05-25 |
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