Itron, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $9.63 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-17
- Itron, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-09-30 was $0.00.
- Itron, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-06-30 was $4.00M.
- Itron, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-03-31 was $4.00M.
- Itron, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $9.63M, a 23.15% decline from fiscal 2024.
- Itron, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $12.53M, a 10.18% increase from fiscal 2023.
- Itron, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $11.37M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $9.63M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $12.53M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $11.37M 10-K · filed 2026-02-17 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $4.00M derived: sum of 2 quarters · filed 2014-11-05 | $4.00M 10-Q · filed 2014-11-05 | |
| 2013-06-30 | $4.00M 10-Q · filed 2013-08-06 | $4.00M 10-Q · filed 2014-08-06 | ||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-01 |
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