Itron, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$1.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-25
- Itron, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$1.60M, a 438.35% decline from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $472.00K, a 97.65% decline from fiscal 2022.
- Itron, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $20.09M.
- Itron, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$24.54M, a 145.69% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.60M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $472.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $20.09M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$24.54M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $53.70M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $838.00K 10-K · filed 2022-02-28 | $5.35M 10-K · filed 2020-02-27 |
| 2018-12-31 | $142.74M 10-K · filed 2021-02-24 | $25.73M 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.99M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $26.64M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $40.40M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $100.05M 10-K · filed 2017-03-01 | $100.65M 10-K · filed 2015-02-20 |
| 2013-12-31 | $19.80M 10-K · filed 2016-06-30 | $18.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | $12.86M 10-K · filed 2015-02-20 | $88.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $13.81M 10-K · filed 2014-02-26 | $8.52M 10-K · filed 2012-02-17 |
| 2010-12-31 | $3.19M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $6.55M 8-K · filed 2012-05-25 |
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