Itron, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$42.23 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-17
- Itron, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$42.23M.
- Itron, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$9.05M, a 388.36% decline from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.14M.
- Itron, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$2.05M, a 130.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$42.23M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$9.05M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.14M 10-K · filed 2026-02-17 | -$57.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | -$2.05M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $6.69M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $11.14M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $13.06M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $7.73M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$7.64M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.82M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $4.27M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.52M 10-K · filed 2017-03-01 | $974.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $815.00K 10-K · filed 2016-06-30 | $1.36M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$2.74M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$4.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$10.24M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $12.05M 8-K · filed 2012-05-25 |
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