Itron, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Itron, Inc. (ITRI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- Itron, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.21M, a 426.42% decline from fiscal 2024.
- Itron, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.60M.
- Itron, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$472.00K.
- Itron, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$20.09M, a 181.87% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.21M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$472.00K 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$20.09M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $24.54M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$53.70M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$838.00K 10-K · filed 2022-02-28 | -$5.35M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$142.74M 10-K · filed 2021-02-24 | -$25.73M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$7.99M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$26.64M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$40.40M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$100.05M 10-K · filed 2017-03-01 | -$100.65M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$19.80M 10-K · filed 2016-06-30 | -$18.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$12.86M 10-K · filed 2015-02-20 | -$88.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | -$13.81M 10-K · filed 2014-02-26 | $8.52M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$3.19M 10-K · filed 2013-02-22 | $3.19M 10-K · filed 2012-02-17 |
| 2009-12-31 | $6.55M 8-K · filed 2012-05-25 |
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