Itron, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $71.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-17
- Itron, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $71.88M, a 20.29% increase from fiscal 2024.
- Itron, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $59.75M, a 123.36% increase from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $26.75M.
- Itron, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$3.31M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $71.88M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $59.75M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $26.75M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$3.31M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$26.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$11.89M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $15.34M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$22.92M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $47.10M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $29.62M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $12.99M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$6.39M 10-K · filed 2017-03-01 | -$5.22M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$53.69M 10-K · filed 2016-06-30 | -$51.89M 10-K · filed 2014-02-26 |
| 2012-12-31 | $47.68M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$175.62M 10-K · filed 2014-02-26 | -$177.00M 10-K · filed 2012-02-17 |
| 2010-12-31 | $43.56M 10-K · filed 2013-02-22 | $42.26M 10-K · filed 2012-02-17 |
| 2009-12-31 | -$16.55M 8-K · filed 2012-05-25 | -$16.13M 10-K · filed 2012-02-17 |
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