Itron, Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax
Itron, Inc. (ITRI) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax of -$14.00 thousand 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-28
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2026-06-30 was -$14.00K.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2026-03-31 was -$12.00K.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2025-12-31 was -$401.00K, a 698.51% decline year-over-year.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2025-09-30 was -$35.00K.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2025 was -$447.00K.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2024 was -$65.00K.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2023 was -$10.00K, a 140.00% decline from fiscal 2022.
- Itron, Inc. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2022 was $25.00K, a 31.58% increase from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$14.00K 10-Q · filed 2026-07-28 | -$26.00K 10-Q · filed 2026-07-28 | -$427.00K derived: sum of 3 quarters · filed 2026-07-28 | -$462.00K derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | -$12.00K 10-Q · filed 2026-04-28 | -$413.00K derived: sum of 2 quarters · filed 2026-04-28 | -$448.00K derived: sum of 3 quarters · filed 2026-04-28 | -$454.00K derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | -$401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$436.00K derived: sum of 2 quarters · filed 2026-02-17 | -$442.00K derived: sum of 3 quarters · filed 2026-07-28 | -$447.00K 10-K · filed 2026-02-17 |
| 2025-09-30 | -$35.00K 10-Q · filed 2025-10-30 | -$41.00K derived: sum of 2 quarters · filed 2026-07-28 | -$46.00K 10-Q · filed 2025-10-30 | $21.00K derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | -$6.00K 10-Q · filed 2026-07-28 | -$11.00K 10-Q · filed 2026-07-28 | $56.00K derived: sum of 3 quarters · filed 2026-07-28 | $39.00K derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | -$5.00K 10-Q · filed 2026-04-28 | $62.00K derived: sum of 2 quarters · filed 2026-04-28 | $45.00K derived: sum of 3 quarters · filed 2026-04-28 | -$76.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $50.00K derived: sum of 2 quarters · filed 2026-02-17 | -$71.00K derived: sum of 3 quarters · filed 2026-02-17 | -$65.00K 10-K · filed 2026-02-17 |
| 2024-09-30 | -$17.00K 10-Q · filed 2025-10-30 | -$138.00K derived: sum of 2 quarters · filed 2025-10-30 | -$132.00K 10-Q · filed 2025-10-30 | -$144.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$121.00K 10-Q · filed 2025-07-31 | -$115.00K 10-Q · filed 2025-07-31 | -$127.00K derived: sum of 3 quarters · filed 2026-02-17 | -$125.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $6.00K 10-Q · filed 2025-05-01 | -$6.00K derived: sum of 2 quarters · filed 2026-02-17 | -$4.00K derived: sum of 3 quarters · filed 2026-02-17 | -$4.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$10.00K derived: sum of 2 quarters · filed 2026-02-17 | -$10.00K derived: sum of 3 quarters · filed 2026-02-17 | -$10.00K 10-K · filed 2026-02-17 |
| 2023-09-30 | $2.00K 10-Q · filed 2024-10-31 | $2.00K derived: sum of 2 quarters · filed 2024-10-31 | $2.00K 10-Q · filed 2024-10-31 | $24.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | $22.00K derived: sum of 3 quarters · filed 2025-02-25 | $24.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | $22.00K derived: sum of 2 quarters · filed 2025-02-25 | $24.00K derived: sum of 3 quarters · filed 2025-02-25 | $25.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $24.00K derived: sum of 2 quarters · filed 2025-02-25 | $25.00K derived: sum of 3 quarters · filed 2025-02-25 | $25.00K 10-K · filed 2025-02-25 |
| 2022-09-30 | $2.00K 10-Q · filed 2023-11-02 | $3.00K derived: sum of 2 quarters · filed 2023-11-02 | $3.00K 10-Q · filed 2023-11-02 | -$12.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $1.00K 10-Q · filed 2023-08-03 | $1.00K 10-Q · filed 2023-08-03 | -$14.00K derived: sum of 3 quarters · filed 2024-02-26 | -$3.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$15.00K derived: sum of 2 quarters · filed 2024-02-26 | -$4.00K derived: sum of 3 quarters · filed 2024-02-26 | $8.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$4.00K derived: sum of 2 quarters · filed 2024-02-26 | $8.00K derived: sum of 3 quarters · filed 2024-02-26 | $19.00K 10-K · filed 2024-02-26 |
| 2021-09-30 | $11.00K 10-Q · filed 2022-11-03 | $23.00K derived: sum of 2 quarters · filed 2022-11-03 | $34.00K 10-Q · filed 2022-11-03 | $667.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $12.00K 10-Q · filed 2022-08-04 | $23.00K 10-Q · filed 2022-08-04 | $656.00K derived: sum of 3 quarters · filed 2023-02-27 | $80.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $11.00K 10-Q · filed 2022-05-02 | $644.00K derived: sum of 2 quarters · filed 2023-02-27 | $68.00K derived: sum of 3 quarters · filed 2023-02-27 | $39.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $57.00K derived: sum of 2 quarters · filed 2023-02-27 | $28.00K derived: sum of 3 quarters · filed 2023-02-27 | $32.00K 10-K · filed 2023-02-27 |
| 2020-09-30 | -$576.00K 10-Q · filed 2021-11-04 | -$605.00K derived: sum of 2 quarters · filed 2021-11-04 | -$601.00K 10-Q · filed 2021-11-04 | -$830.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$29.00K 10-Q · filed 2021-08-05 | -$25.00K 10-Q · filed 2021-08-05 | -$254.00K derived: sum of 3 quarters · filed 2022-02-28 | -$258.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $4.00K 10-Q · filed 2021-05-03 | -$225.00K derived: sum of 2 quarters · filed 2022-02-28 | -$229.00K derived: sum of 3 quarters · filed 2022-02-28 | -$265.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$233.00K derived: sum of 2 quarters · filed 2022-02-28 | -$269.00K derived: sum of 3 quarters · filed 2022-02-28 | -$234.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | -$4.00K 10-Q · filed 2020-11-02 | -$40.00K derived: sum of 2 quarters · filed 2020-11-02 | -$5.00K 10-Q · filed 2020-11-02 | $444.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$36.00K 10-Q · filed 2020-08-04 | -$1.00K 10-Q · filed 2020-08-04 | $448.00K derived: sum of 3 quarters · filed 2021-02-24 | $455.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $35.00K 10-Q · filed 2020-05-05 | $484.00K derived: sum of 2 quarters · filed 2021-02-24 | $491.00K derived: sum of 3 quarters · filed 2021-02-24 | $499.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $456.00K derived: sum of 2 quarters · filed 2021-02-24 | $464.00K derived: sum of 3 quarters · filed 2021-02-24 | $470.00K 10-K · filed 2021-02-24 |
| 2018-09-30 | $7.00K 10-Q · filed 2019-11-05 | $15.00K derived: sum of 2 quarters · filed 2019-11-05 | $21.00K 10-Q · filed 2019-11-05 | $302.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $8.00K 10-Q · filed 2019-08-06 | $14.00K 10-Q · filed 2019-08-06 | $295.00K derived: sum of 3 quarters · filed 2020-02-27 | $332.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $6.00K 10-Q · filed 2019-05-08 | $287.00K derived: sum of 2 quarters · filed 2020-02-27 | $324.00K derived: sum of 3 quarters · filed 2020-02-27 | $549.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $318.00K derived: sum of 2 quarters · filed 2020-02-27 | $543.00K derived: sum of 3 quarters · filed 2020-02-27 | $548.00K 10-K · filed 2020-02-27 |
| 2017-09-30 | $37.00K 10-Q · filed 2018-11-06 | $262.00K derived: sum of 2 quarters · filed 2018-11-06 | $267.00K 10-Q · filed 2018-11-06 | $1.01M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $225.00K 10-Q · filed 2018-08-07 | $230.00K 10-Q · filed 2018-08-07 | $972.00K derived: sum of 3 quarters · filed 2019-02-28 | $445.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $5.00K 10-Q · filed 2018-05-15 | $747.00K derived: sum of 2 quarters · filed 2019-02-28 | $220.00K derived: sum of 3 quarters · filed 2019-02-28 | $171.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $742.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $215.00K derived: sum of 2 quarters · filed 2019-02-28 | $166.00K derived: sum of 3 quarters · filed 2019-02-28 | $29.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$527.00K 10-Q · filed 2017-11-02 | -$576.00K derived: sum of 2 quarters · filed 2017-11-02 | -$713.00K 10-Q · filed 2017-11-02 | |
| 2016-06-30 | -$49.00K 10-Q · filed 2017-08-03 | -$186.00K 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | -$103.00K 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | $733.00K 10-K · filed 2018-03-01 |
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