Itron, Inc. Increase (Decrease) in Deferred Income Taxes
Itron, Inc. (ITRI) reported Increase (Decrease) in Deferred Income Taxes of $18.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-28
- Itron, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $22.15M, a 427.10% increase year-over-year.
- Itron, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.47M, a 163.54% decline year-over-year.
- Itron, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$16.09M, a 175.58% decline year-over-year.
- Itron, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$58.52M, a 766.26% decline year-over-year.
- Itron, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$64.94M, a 267.42% decline from fiscal 2024.
- Itron, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $38.79M, a 11.96% increase from fiscal 2023.
- Itron, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $34.65M, a 6.16% increase from fiscal 2022.
- Itron, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $32.63M, a 61.86% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $22.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $18.68M 10-Q · filed 2026-07-28 | $2.60M derived: sum of 3 quarters · filed 2026-07-28 | -$55.92M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$3.47M 10-Q · filed 2026-04-28 | -$19.55M derived: sum of 2 quarters · filed 2026-04-28 | -$78.08M derived: sum of 3 quarters · filed 2026-04-28 | -$73.88M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$16.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$74.61M derived: sum of 2 quarters · filed 2026-02-17 | -$70.41M derived: sum of 3 quarters · filed 2026-07-28 | -$64.94M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$58.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$54.32M derived: sum of 2 quarters · filed 2026-07-28 | -$48.86M 10-Q · filed 2025-10-30 | -$27.58M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $9.66M 10-Q · filed 2026-07-28 | $30.95M derived: sum of 3 quarters · filed 2026-07-28 | $39.73M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $5.46M 10-Q · filed 2026-04-28 | $26.74M derived: sum of 2 quarters · filed 2026-04-28 | $35.53M derived: sum of 3 quarters · filed 2026-04-28 | $42.67M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $30.07M derived: sum of 2 quarters · filed 2026-02-17 | $37.21M derived: sum of 3 quarters · filed 2026-02-17 | $38.79M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $8.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $15.93M derived: sum of 2 quarters · filed 2025-10-30 | $17.51M 10-Q · filed 2025-10-30 | $54.09M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $7.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $8.72M 10-Q · filed 2025-07-31 | $45.31M derived: sum of 3 quarters · filed 2026-02-17 | $40.86M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $1.58M 10-Q · filed 2025-05-01 | $38.16M derived: sum of 2 quarters · filed 2026-02-17 | $33.72M derived: sum of 3 quarters · filed 2026-02-17 | $31.95M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $36.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $32.14M derived: sum of 2 quarters · filed 2026-02-17 | $30.37M derived: sum of 3 quarters · filed 2026-02-17 | $34.65M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$6.21M derived: sum of 2 quarters · filed 2024-10-31 | -$1.94M 10-Q · filed 2024-10-31 | $24.27M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.51M 10-Q · filed 2024-08-01 | $28.72M derived: sum of 3 quarters · filed 2025-02-25 | $31.08M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $4.27M 10-Q · filed 2024-05-02 | $30.48M derived: sum of 2 quarters · filed 2025-02-25 | $32.85M derived: sum of 3 quarters · filed 2025-02-25 | $32.55M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $26.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $28.57M derived: sum of 2 quarters · filed 2025-02-25 | $28.27M derived: sum of 3 quarters · filed 2025-02-25 | $32.63M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.07M derived: sum of 2 quarters · filed 2023-11-02 | $6.43M 10-Q · filed 2023-11-02 | $86.83M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $4.06M 10-Q · filed 2023-08-03 | $84.47M derived: sum of 3 quarters · filed 2024-02-26 | $86.69M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $4.36M 10-Q · filed 2023-05-04 | $84.77M derived: sum of 2 quarters · filed 2024-02-26 | $86.99M derived: sum of 3 quarters · filed 2024-02-26 | $92.05M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $80.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $82.63M derived: sum of 2 quarters · filed 2024-02-26 | $87.68M derived: sum of 3 quarters · filed 2024-02-26 | $85.57M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $7.28M derived: sum of 2 quarters · filed 2022-11-03 | $5.17M 10-Q · filed 2022-11-03 | $8.67M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.94M 10-Q · filed 2022-08-04 | $6.44M derived: sum of 3 quarters · filed 2023-02-27 | $21.79M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$2.11M 10-Q · filed 2022-05-02 | $1.39M derived: sum of 2 quarters · filed 2023-02-27 | $16.73M derived: sum of 3 quarters · filed 2023-02-27 | $14.89M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $18.84M derived: sum of 2 quarters · filed 2023-02-27 | $17.00M derived: sum of 3 quarters · filed 2023-02-27 | $12.94M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $15.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $13.50M derived: sum of 2 quarters · filed 2021-11-04 | $9.44M 10-Q · filed 2021-11-04 | $14.62M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$5.90M 10-Q · filed 2021-08-05 | -$722.00K derived: sum of 3 quarters · filed 2022-02-28 | -$3.64M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$4.06M 10-Q · filed 2021-05-03 | $1.12M derived: sum of 2 quarters · filed 2022-02-28 | -$1.79M derived: sum of 3 quarters · filed 2022-02-28 | -$4.30M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $2.27M derived: sum of 2 quarters · filed 2022-02-28 | -$238.00K derived: sum of 3 quarters · filed 2022-02-28 | $192.00K 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$5.42M derived: sum of 2 quarters · filed 2020-11-02 | -$4.99M 10-Q · filed 2020-11-02 | $999.00K derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$2.08M 10-Q · filed 2020-08-04 | $3.91M derived: sum of 3 quarters · filed 2021-02-24 | $1.74M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $430.00K 10-Q · filed 2020-05-05 | $6.42M derived: sum of 2 quarters · filed 2021-02-24 | $4.24M derived: sum of 3 quarters · filed 2021-02-24 | $3.05M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $5.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $3.81M derived: sum of 2 quarters · filed 2021-02-24 | $2.62M derived: sum of 3 quarters · filed 2021-02-24 | $19.13M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$3.37M derived: sum of 2 quarters · filed 2019-11-05 | $13.14M 10-Q · filed 2019-11-05 | -$29.91M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $15.32M 10-Q · filed 2019-08-06 | -$27.73M derived: sum of 3 quarters · filed 2020-02-27 | -$28.27M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $16.51M 10-Q · filed 2019-05-08 | -$26.54M derived: sum of 2 quarters · filed 2020-02-27 | -$27.08M derived: sum of 3 quarters · filed 2020-02-27 | -$33.28M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$43.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$43.59M derived: sum of 2 quarters · filed 2020-02-27 | -$49.78M derived: sum of 3 quarters · filed 2020-02-27 | -$50.67M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$538.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$6.73M derived: sum of 2 quarters · filed 2018-11-06 | -$7.62M 10-Q · filed 2018-11-06 | -$3.63M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$7.08M 10-Q · filed 2018-08-07 | -$3.10M derived: sum of 3 quarters · filed 2019-02-28 | -$11.16M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$882.00K 10-Q · filed 2018-05-15 | $3.10M derived: sum of 2 quarters · filed 2019-02-28 | -$4.97M derived: sum of 3 quarters · filed 2019-02-28 | -$10.16M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.08M derived: sum of 2 quarters · filed 2019-02-28 | -$9.28M derived: sum of 3 quarters · filed 2019-02-28 | -$13.79M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$8.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$13.27M derived: sum of 2 quarters · filed 2017-11-02 | -$17.77M 10-Q · filed 2017-11-02 | -$4.52M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$9.71M 10-Q · filed 2017-08-03 | $3.55M derived: sum of 3 quarters · filed 2018-03-01 | -$9.31M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$4.51M 10-Q · filed 2017-05-04 | $8.75M derived: sum of 2 quarters · filed 2018-03-01 | -$4.11M derived: sum of 3 quarters · filed 2018-03-01 | -$10.93M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $13.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $397.00K derived: sum of 2 quarters · filed 2018-03-01 | -$6.42M derived: sum of 3 quarters · filed 2018-03-01 | -$1.49M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$12.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$19.68M derived: sum of 2 quarters · filed 2016-11-03 | -$14.74M 10-Q · filed 2016-11-03 | -$14.93M 10-Q · filed 2015-11-05 | $6.95M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$1.89M 10-Q · filed 2016-09-02 | -$1.90M 10-Q · filed 2015-08-06 | $19.80M derived: sum of 3 quarters · filed 2017-03-01 | $23.37M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $4.93M 10-Q · filed 2016-08-12 | $4.79M 10-Q · filed 2015-05-05 | $26.62M derived: sum of 2 quarters · filed 2017-03-01 | $30.19M derived: sum of 3 quarters · filed 2017-03-01 | $36.99M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $21.69M derived: 10-K 12 month − 10-K 9 month · filed 2017-03-01 | $25.26M derived: sum of 2 quarters · filed 2017-03-01 | $32.05M derived: sum of 3 quarters · filed 2017-03-01 | $34.76M 10-K · filed 2017-03-01 | $31.54M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $3.57M derived: 10-K 9 month − 10-K 6 month · filed 2016-06-30 | $10.37M derived: sum of 2 quarters · filed 2016-06-30 | $13.07M 10-K · filed 2016-06-30 | $9.79M 10-Q · filed 2014-11-05 | $20.89M derived: sum of 4 quarters · filed 2016-06-30 | |||
| 2014-06-30 | $6.80M derived: 10-K 6 month − 10-K 3 month · filed 2016-06-30 | $9.50M 10-K · filed 2016-06-30 | $8.05M 10-Q · filed 2014-08-06 | $17.32M derived: sum of 3 quarters · filed 2016-06-30 | $23.26M derived: sum of 4 quarters · filed 2016-06-30 | |||
| 2014-03-31 | $2.70M 10-K · filed 2016-06-30 | $3.92M 10-Q · filed 2014-05-01 | $10.52M derived: sum of 2 quarters · filed 2016-06-30 | $16.47M derived: sum of 3 quarters · filed 2016-06-30 | $18.78M derived: sum of 4 quarters · filed 2016-06-30 | |||
| 2013-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-30 | $13.77M derived: sum of 2 quarters · filed 2016-06-30 | $16.08M derived: sum of 3 quarters · filed 2016-06-30 | $25.31M 10-K · filed 2016-06-30 | $26.76M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $5.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $8.26M derived: sum of 2 quarters · filed 2014-11-05 | $17.49M 10-Q · filed 2014-11-05 | $25.77M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $11.54M 10-Q · filed 2014-08-06 | $19.82M derived: sum of 3 quarters · filed 2015-02-20 | $18.95M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $9.23M 10-Q · filed 2014-05-01 | $17.51M derived: sum of 2 quarters · filed 2015-02-20 | $16.63M derived: sum of 3 quarters · filed 2015-02-20 | $15.93M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $7.40M derived: sum of 2 quarters · filed 2015-02-20 | $6.71M derived: sum of 3 quarters · filed 2015-02-20 | $6.78M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$877.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$1.57M derived: sum of 2 quarters · filed 2013-11-05 | -$1.50M 10-Q · filed 2013-11-05 | $10.07M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$697.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$628.00K 10-Q · filed 2013-08-06 | $10.95M derived: sum of 3 quarters · filed 2014-02-26 | $18.44M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $69.00K 10-Q · filed 2013-05-03 | $11.64M derived: sum of 2 quarters · filed 2014-02-26 | $19.14M derived: sum of 3 quarters · filed 2014-02-26 | $20.62M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $11.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $19.07M derived: sum of 2 quarters · filed 2014-02-26 | $20.55M derived: sum of 3 quarters · filed 2014-02-26 | $12.98M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $7.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $8.98M derived: sum of 2 quarters · filed 2012-11-06 | $1.41M 10-Q · filed 2012-11-06 | $18.16M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$6.08M 10-Q · filed 2012-08-06 | $10.67M derived: sum of 3 quarters · filed 2013-02-22 | $3.78M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$7.57M 10-Q · filed 2012-05-04 | $9.19M derived: sum of 2 quarters · filed 2013-02-22 | $2.29M derived: sum of 3 quarters · filed 2013-02-22 | -$3.68M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $16.75M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $9.86M derived: sum of 2 quarters · filed 2013-02-22 | $3.89M derived: sum of 3 quarters · filed 2013-02-22 | $17.99M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | -$6.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$12.87M derived: sum of 2 quarters · filed 2011-11-01 | $1.24M 10-Q · filed 2011-11-01 | |||||
| 2010-06-30 | -$5.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $8.13M 10-Q · filed 2011-08-02 | ||||||
| 2010-03-31 | $14.10M 10-Q · filed 2011-05-04 | |||||||
| 2009-12-31 | $64.22M 8-K · filed 2012-05-25 |
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