Itron, Inc. Effective Tax Rate
Itron, Inc. (ITRI) reported Effective Tax Rate of 33.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-28
- Itron, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 33.00%, a 83.33% increase year-over-year.
- Itron, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 20.00%, a 4.76% decline year-over-year.
- Itron, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 27.00%, a 575.00% increase year-over-year.
- Itron, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 18.00%, a 21.74% decline year-over-year.
- Itron, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 11.40%, a 25.49% decline from fiscal 2024.
- Itron, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 15.30%, a 32.89% decline from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 22.80%, a 41.54% decline from fiscal 2022.
- Itron, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 39.00%, a 5.41% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | 33.00% 10-Q · filed 2026-07-28 | 27.00% 10-Q · filed 2026-07-28 | |||||
| 2026-03-31 | 20.00% 10-Q · filed 2026-04-28 | ||||||
| 2025-12-31 | 11.40% 10-K · filed 2026-02-17 | ||||||
| 2025-09-30 | 27.00% 10-Q · filed 2025-10-30 | 22.00% 10-Q · filed 2025-10-30 | |||||
| 2025-06-30 | 18.00% 10-Q · filed 2026-07-28 | 19.00% 10-Q · filed 2026-07-28 | |||||
| 2025-03-31 | 21.00% 10-Q · filed 2026-04-28 | ||||||
| 2024-12-31 | 15.30% 10-K · filed 2026-02-17 | 15.00% 10-K · filed 2025-02-25 | |||||
| 2024-09-30 | 4.00% 10-Q · filed 2025-10-30 | 15.00% 10-Q · filed 2025-10-30 | |||||
| 2024-06-30 | 23.00% 10-Q · filed 2025-07-31 | 22.00% 10-Q · filed 2025-07-31 | |||||
| 2024-03-31 | 21.00% 10-Q · filed 2025-05-01 | ||||||
| 2023-12-31 | 22.80% 10-K · filed 2026-02-17 | 23.00% 10-K · filed 2024-02-26 | |||||
| 2023-09-30 | 28.00% 10-Q · filed 2024-10-31 | 31.00% 10-Q · filed 2024-10-31 | |||||
| 2023-06-30 | 27.00% 10-Q · filed 2024-08-01 | 41.00% 10-Q · filed 2024-08-01 | |||||
| 2023-03-31 | 1.00% 10-Q · filed 2024-05-02 | ||||||
| 2022-12-31 | 39.00% 10-K · filed 2025-02-25 | ||||||
| 2022-09-30 | 10.00% 10-Q · filed 2023-11-02 | -19.00% 10-Q · filed 2023-11-02 | |||||
| 2022-06-30 | -2.00% 10-Q · filed 2023-08-03 | -14.00% 10-Q · filed 2023-08-03 | |||||
| 2022-03-31 | 81.00% 10-Q · filed 2023-05-04 | ||||||
| 2021-12-31 | 37.00% 10-K · filed 2024-02-26 | ||||||
| 2021-09-30 | 902.00% 10-Q · filed 2022-11-03 | -39.00% 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | 1.00% 10-Q · filed 2022-08-04 | -31.00% 10-Q · filed 2022-08-04 | |||||
| 2021-03-31 | 26.00% 10-Q · filed 2022-05-02 | ||||||
| 2020-12-31 | 1.00% 10-K · filed 2023-02-27 | ||||||
| 2020-09-30 | 32.00% 10-Q · filed 2021-11-04 | 0.00% 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | -8.00% 10-Q · filed 2021-08-05 | -30.00% 10-Q · filed 2021-08-05 | |||||
| 2020-03-31 | 45.00% 10-Q · filed 2021-05-03 | ||||||
| 2019-12-31 | 28.00% 10-K · filed 2022-02-28 | ||||||
| 2019-09-30 | 25.00% 10-Q · filed 2020-11-02 | 35.00% 10-Q · filed 2020-11-02 | |||||
| 2019-06-30 | 30.00% 10-Q · filed 2020-08-04 | 42.00% 10-Q · filed 2020-08-04 | |||||
| 2019-03-31 | 102.00% 10-Q · filed 2020-05-05 | ||||||
| 2018-12-31 | 12.00% 10-K · filed 2021-02-24 | ||||||
| 2018-09-30 | 22.00% 10-Q · filed 2019-11-05 | 1.00% 10-Q · filed 2019-11-05 | |||||
| 2018-06-30 | 50.00% 10-Q · filed 2019-08-06 | 5.00% 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | 7.00% 10-Q · filed 2019-05-08 | ||||||
| 2017-12-31 | 55.00% 10-K · filed 2020-02-27 | 55.20% 10-K · filed 2018-03-01 | |||||
| 2017-09-30 | 20.00% 10-Q · filed 2018-11-06 | 36.00% 10-Q · filed 2018-11-06 | |||||
| 2017-06-30 | 52.46% 10-Q · filed 2018-08-07 | 45.22% 10-Q · filed 2018-08-07 | |||||
| 2017-03-31 | 36.00% 10-Q · filed 2018-05-15 | ||||||
| 2016-12-31 | 59.00% 10-K · filed 2019-02-28 | 58.60% 10-K · filed 2017-03-01 | |||||
| 2015-12-31 | 59.60% 10-K · filed 2018-03-01 | ||||||
| 2014-12-31 | -22.10% 10-K · filed 2017-03-01 | 44.50% 10-K · filed 2015-02-20 | |||||
| 2013-12-31 | 2.50% 10-K · filed 2014-02-26 | ||||||
| 2012-09-30 | 15.40% 10-Q · filed 2012-11-06 | 22.20% 10-Q · filed 2012-11-06 | |||||
| 2012-06-30 | 24.70% 10-Q · filed 2012-08-06 | 25.90% 10-Q · filed 2012-08-06 | |||||
| 2012-03-31 | 27.00% 10-Q · filed 2012-05-04 | ||||||
| 2011-09-30 | 1.20% 10-Q · filed 2012-11-06 | 3.60% 10-Q · filed 2012-11-06 | 3.50% 10-Q · filed 2011-11-01 | ||||
| 2011-06-30 | -0.20% 10-Q · filed 2012-08-06 | 13.10% 10-Q · filed 2012-08-06 | 13.00% 10-Q · filed 2011-08-02 | ||||
| 2011-03-31 | 26.00% 10-Q · filed 2012-05-04 | ||||||
| 2010-09-30 | 33.00% 10-Q · filed 2011-11-01 | 16.00% 10-Q · filed 2011-11-01 | |||||
| 2010-06-30 | 29.00% 10-Q · filed 2011-08-02 | 3.00% 10-Q · filed 2011-08-02 |
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