Itron, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$6.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Itron, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$6.29M.
- Itron, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$3.32M, a 457.97% decline from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $928.00K, a 42.40% decline from fiscal 2022.
- Itron, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.61M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$6.29M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$3.32M 10-K · filed 2026-02-17 |
| 2023-12-31 | $928.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.61M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$2.46M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$163.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$2.13M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$104.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$1.23M 10-K · filed 2020-02-27 |
| 2016-12-31 | $2.76M 10-K · filed 2019-02-28 |
| 2015-12-31 | $939.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.25M 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.60M 10-K · filed 2016-06-30 |
| 2012-12-31 | $1.79M 10-K · filed 2015-02-20 |
| 2011-12-31 | $951.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | $1.54M 10-K · filed 2013-02-22 |
| 2009-12-31 | $1.65M 8-K · filed 2012-05-25 |
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