Itron (ITRI) Deferred Taxes (2009 - 2026)
Itron's (ITRI) quarterly Deferred Taxes came in at $22.2 million in Q2 2026, up 427.1% YoY from $4.2 million in Q2 2025, and up 738.44% on a QoQ basis from -$3.5 million in Q1 2026.
Itron (ITRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Itron (ITRI) has 18 years of Deferred Taxes data on file, last reported at $22.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 427.1% year-over-year to $22.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$55.9 million (down 240.76% YoY) and the FY2025 annual result came in at -$64.9 million, down 267.42% from the prior year.
- Deferred Taxes improved to $22.2 million in Q2 2026, from -$3.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $36.6 million in Q4 2023 to a low of -$58.5 million in Q3 2025.
- A 5-year average of $3.3 million and a median of $4.2 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 505.33% — and 2025, when it sank 766.26%.
- Tracing ITRI's Deferred Taxes over 5 years: stood at $26.2 million in 2022, then jumped by 39.6% to $36.6 million in 2023, then tumbled by 41.83% to $21.3 million in 2024, then plunged by 175.58% to -$16.1 million in 2025, then jumped by 237.73% to $22.2 million in 2026.
- The last three Deferred Taxes figures came in at $22.2 million (Q2 2026), -$3.5 million (Q1 2026), and -$16.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.85 Bn | 54.18 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.01 Bn | 51.60 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.22 Bn | 49.23 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.45 Bn | 29.11 Bn | 738.10 Mn | - |
| 5 | Mks | 18.72 Bn | 18.11 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.09 Bn | 13.87 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.13 Bn | 9.73 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.46 Bn | 7.39 Bn | 141.52 Mn | -19,000.00 |
| 10 | Itron | 4.40 Bn | 3.66 Bn | 230.64 Mn | 22.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.15 Mn |
| Mar 31, 2026 | -3.47 Mn |
| Dec 31, 2025 | -16.09 Mn |
| Sep 30, 2025 | -58.52 Mn |
| Jun 30, 2025 | 4.20 Mn |
| Mar 31, 2025 | 5.46 Mn |
| Dec 31, 2024 | 21.28 Mn |
| Sep 30, 2024 | 8.78 Mn |
| Jun 30, 2024 | 7.15 Mn |
| Mar 31, 2024 | 1.58 Mn |
| Dec 31, 2023 | 36.58 Mn |
| Sep 30, 2023 | -4.45 Mn |
| Jun 30, 2023 | -1.76 Mn |
| Mar 31, 2023 | 4.27 Mn |
| Dec 31, 2022 | 26.21 Mn |
| Sep 30, 2022 | 2.37 Mn |
| Jun 30, 2022 | -301,000.00 |
| Mar 31, 2022 | 4.36 Mn |
| Dec 31, 2021 | 80.40 Mn |
| Sep 30, 2021 | 2.23 Mn |