Itron, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Itron, Inc. (ITRI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $33.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- Itron, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $415.00K.
- Itron, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $33.00M, a 1099.27% increase from fiscal 2024.
- Itron, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.75M, a 37.60% increase from fiscal 2023.
- Itron, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.00M, a 91.37% decline from fiscal 2022.
- Itron, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $23.16M, a 410.78% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $33.00M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $2.75M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $23.16M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $4.54M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | $2.38M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $1.57M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $1.37M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $3.44M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $860.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $908.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.72M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $1.30M 10-Q · filed 2014-11-05 | |||
| 2013-12-31 | $817.00K 10-K · filed 2016-06-30 | |||
| 2012-12-31 | $5.77M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $2.89M 10-K · filed 2014-02-26 | -$2.89M 10-K · filed 2012-02-17 | ||
| 2010-12-31 | $4.00M 10-K · filed 2013-02-22 | -$4.00M 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AEHR TEST SYSTEMS (AEHR) | United States | $3.176B | -420.65 |
| COHU INC (COHU) | United States | $3.015B | -82.78 |
| ALLIENT INC (ALNT) | United States | $1.913B | 61.10 |
| FREQUENCY ELECTRONICS INC (FEIM) | United States | $0.952B | 236.51 |
| TRANSCAT INC (TRNS) | United States | $0.805B | 250.33 |
| INTEST CORP (INTT) | United States | $0.146B | 291.94 |
| ScanTech AI Systems Inc. (STAI) | United States | $0.069B | -2.69 |
| DATA I/O CORP (DAIO) | United States | $0.030B | -4.65 |
| Veralto Corp (VLTO) | United States | $23.619B | 22.32 |
| TERADYNE, INC (TER) | United States | $60.595B | 59.25 |