Itron, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.22 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-25
- Itron, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.22M, a 10.79% increase from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.62M, a 24.41% increase from fiscal 2022.
- Itron, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.51M, a 138.33% increase from fiscal 2021.
- Itron, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.89M, a 55.62% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $6.22M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $5.62M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $4.51M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.89M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $4.27M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.95M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.34M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.43M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.27M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $137.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $1.57M 10-K · filed 2016-06-30 | |
| 2012-12-31 | $2.22M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$3.30M 10-K · filed 2014-02-26 | -$1.55M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$1.42M 10-K · filed 2013-02-22 | $2.80M 10-K · filed 2012-02-17 |
| 2009-12-31 | -$5.04M 8-K · filed 2012-05-25 | -$5.46M 10-K · filed 2012-02-17 |
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