Itron, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Itron, Inc. (ITRI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-05
- Itron, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $0.00.
- Itron, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $18.00K.
- Itron, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$74.00K, a 181.32% decline year-over-year.
- Itron, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was -$135.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed |
|---|---|---|---|---|---|---|
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $18.00K 10-Q · filed 2021-08-05 | ||||
| 2021-03-31 | $18.00K 10-Q · filed 2021-05-03 | |||||
| 2020-09-30 | -$74.00K 10-Q · filed 2020-11-02 | -$209.00K derived: sum of 2 quarters · filed 2021-08-05 | -$501.00K 10-Q · filed 2020-11-02 | |||
| 2020-06-30 | -$135.00K 10-Q · filed 2021-08-05 | -$427.00K 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | -$292.00K 10-Q · filed 2021-05-03 | |||||
| 2019-09-30 | $91.00K 10-Q · filed 2020-11-02 | -$45.00K derived: sum of 2 quarters · filed 2020-11-02 | -$85.00K 10-Q · filed 2020-11-02 | |||
| 2019-06-30 | -$136.00K 10-Q · filed 2020-08-04 | -$176.00K 10-Q · filed 2020-08-04 | ||||
| 2019-03-31 | -$40.00K 10-Q · filed 2020-05-05 | |||||
| 2018-09-30 | $20.00K 10-Q · filed 2019-11-05 | $193.00K derived: sum of 2 quarters · filed 2019-11-05 | $446.00K 10-Q · filed 2019-11-05 | |||
| 2018-06-30 | $173.00K 10-Q · filed 2019-08-06 | $426.00K 10-Q · filed 2019-08-06 | ||||
| 2018-03-31 | $253.00K 10-Q · filed 2019-05-08 | |||||
| 2017-09-30 | $22.00K 10-Q · filed 2018-11-06 | -$222.00K derived: sum of 2 quarters · filed 2018-11-06 | -$185.00K 10-Q · filed 2018-11-06 | |||
| 2017-06-30 | -$244.00K 10-Q · filed 2018-08-07 | -$207.00K 10-Q · filed 2018-08-07 | ||||
| 2017-03-31 | $37.00K 10-Q · filed 2018-05-15 | |||||
| 2016-09-30 | $231.00K 10-Q · filed 2017-11-02 | -$599.00K derived: sum of 2 quarters · filed 2017-11-02 | -$2.33M 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | -$830.00K 10-Q · filed 2017-08-03 | -$2.56M 10-Q · filed 2017-08-03 | ||||
| 2016-03-31 | -$1.73M 10-Q · filed 2017-05-04 | |||||
| 2015-09-30 | -$114.00K 10-Q · filed 2016-11-03 | -$195.00K derived: sum of 2 quarters · filed 2016-11-03 | -$423.00K 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | -$81.00K 10-Q · filed 2016-09-02 | -$309.00K 10-Q · filed 2016-09-02 | ||||
| 2015-03-31 | -$228.00K 10-Q · filed 2016-08-12 | |||||
| 2014-09-30 | $83.00K 10-Q · filed 2015-11-05 | -$83.00K 10-Q · filed 2014-11-05 | -$152.00K derived: sum of 2 quarters · filed 2015-11-05 | -$212.00K 10-Q · filed 2015-11-05 | $212.00K 10-Q · filed 2014-11-05 | |
| 2014-06-30 | -$235.00K 10-Q · filed 2015-08-06 | $235.00K 10-Q · filed 2014-08-06 | -$295.00K 10-Q · filed 2015-08-06 | $295.00K 10-Q · filed 2014-08-06 | ||
| 2014-03-31 | -$60.00K 10-Q · filed 2015-05-05 | $60.00K 10-Q · filed 2014-05-01 | ||||
| 2013-09-30 | $343.00K 10-Q · filed 2014-11-05 | -$148.00K derived: sum of 2 quarters · filed 2014-11-05 | -$129.00K 10-Q · filed 2014-11-05 | |||
| 2013-06-30 | -$491.00K 10-Q · filed 2014-08-06 | -$472.00K 10-Q · filed 2014-08-06 | ||||
| 2013-03-31 | $19.00K 10-Q · filed 2014-05-01 | |||||
| 2012-09-30 | $504.00K 10-Q · filed 2013-11-05 | $1.02M derived: sum of 2 quarters · filed 2013-11-05 | $1.02M 10-Q · filed 2013-11-05 | |||
| 2012-06-30 | $516.00K 10-Q · filed 2013-08-06 | $516.00K 10-Q · filed 2013-08-06 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-03 |
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