Itron, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Itron, Inc. (ITRI) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $8.44 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-17
- Itron, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $8.44M, a 940.94% increase from fiscal 2024.
- Itron, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $811.00K.
- Itron, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $8.44M 10-K · filed 2026-02-17 |
| 2024-12-31 | $811.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
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