Itron, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$14.00 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2025-02-25
- Itron, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$14.00M, a 457.15% decline from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $3.92M.
- Itron, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$22.24M, a 186.42% decline from fiscal 2021.
- Itron, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was $25.74M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$14.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $3.92M 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$22.24M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $25.74M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$58.65M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$15.61M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$132.81M 10-K · filed 2021-02-24 | -$15.80M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$22.05M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$12.58M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$33.36M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$31.54M 10-K · filed 2017-03-01 | -$30.42M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$14.02M 10-K · filed 2016-06-30 | -$10.21M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$36.54M 10-K · filed 2015-02-20 | -$23.77M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$19.22M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$14.99M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$18.22M 8-K · filed 2012-05-25 |
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