Itron (ITRI) Deferred Taxes (2009 - 2026)
Itron (ITRI) posted Deferred Taxes of $22.15 million for Q2 2026, up 427.1% from $4.2 million a year earlier.
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Analysis
Itron (ITRI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Itron was -$55.93 million; for FY2025, it came in at -$64.95 million.
- In prior years, Itron's Deferred Taxes was $38.79 million in FY2024 (+12.0%), $34.65 million in FY2023 (+6.2%), $32.64 million in FY2022 (-61.9%) and $85.57 million in FY2021 (+561.4%).
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q4 2023.
- On a year-over-year basis, Deferred Taxes increased in two of the last four quarters, with growth averaging 147.5%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2026, with growth of 427.1%; the weakest was Q3 2021, with a decline of 85.5%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$3.47 million (Q1 2026), -$16.09 million (Q4 2025) and -$58.52 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 376.87 Bn | 348.57 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 208.65 Bn | 203.35 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 185.97 Bn | 194.73 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 167.50 Bn | 164.73 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.25 Bn | 120.39 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 93.95 Bn | 84.57 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 88.90 Bn | 81.65 Bn | 2.66 Bn | - |
| 8 | 3M | 87.39 Bn | 68.85 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 78.00 Bn | 74.56 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Itron | 3.87 Bn | 85.07 Mn | 230.64 Mn | 22.15 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Itron Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ITRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ITRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ITRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();