Itron (ITRI) Deferred Taxes (2009 - 2026)

Itron has reported Deferred Taxes for 18 years, with the latest figure at -$3.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 163.54% year-over-year to -$3.5 million; the trailing twelve-month figure through Mar 2026 stood at -$73.9 million (down 273.12% YoY), and the FY2025 full-year result was -$64.9 million, down 267.42% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$3.5 million, up from -$16.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $36.6 million in Q4 2023, with the low at -$58.5 million in Q3 2025.
• Historically, Deferred Taxes has averaged $2.2 million across 5 years, with a median of $4.2 million in 2025.
• Annual changes were most pronounced in 2024 — Deferred Taxes soared 505.33% — and 2025, when it sank 766.26%.
• Itron's Deferred Taxes 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 soared by 78.43% to -$3.5 million in 2026.
• The last three Deferred Taxes figures came in at -$3.5 million (Q1 2026), -$16.1 million (Q4 2025), and -$58.5 million (Q3 2025), per Business Quant data.