Itron, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Itron, Inc. (ITRI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $105.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- Itron, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $105.00K, a 99.47% decline from fiscal 2024.
- Itron, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $19.73M, a 509.99% increase from fiscal 2023.
- Itron, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.23M.
- Itron, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $105.00K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $19.73M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.23M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2020-12-31 | $795.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2018-12-31 | $2.98M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $5.17M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.12M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2016-06-30 | |
| 2012-12-31 | $27.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 | -$1.87M 10-K · filed 2012-02-17 |
| 2010-12-31 | $175.00K 10-K · filed 2013-02-22 | -$2.05M 10-K · filed 2012-02-17 |
| 2009-12-31 | -$2.03M 8-K · filed 2012-05-25 |
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