Itron, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $14.08 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-25
- Itron, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.08M, a 18.27% increase from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $11.91M, a 8.56% increase from fiscal 2022.
- Itron, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $10.97M, a 22.02% increase from fiscal 2021.
- Itron, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $8.99M, a 1.24% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $14.08M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $11.91M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $10.97M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $8.99M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $9.10M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $8.79M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $10.50M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $777.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $7.47M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.26M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $91.15M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $10.35M 10-K · filed 2016-06-30 | |
| 2012-12-31 | $2.17M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $6.88M 10-K · filed 2014-02-26 | -$6.88M 10-K · filed 2012-02-17 |
| 2010-12-31 | $9.75M 10-K · filed 2013-02-22 | -$9.75M 10-K · filed 2012-02-17 |
| 2009-12-31 | -$23.22M 8-K · filed 2012-05-25 |
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