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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Itron (ITRI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Itron (ITRI) over the last 17 years, with Q4 2025 value amounting to -$16.1 million.

  • Itron's Deferred Taxes fell 17558.03% to -$16.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$64.9 million, marking a year-over-year decrease of 26742.29%. This contributed to the annual value of -$64.9 million for FY2025, which is 26742.29% down from last year.
  • Itron's Deferred Taxes amounted to -$16.1 million in Q4 2025, which was down 17558.03% from -$58.5 million recorded in Q3 2025.
  • In the past 5 years, Itron's Deferred Taxes ranged from a high of $80.4 million in Q4 2021 and a low of -$58.5 million during Q3 2025
  • In the last 5 years, Itron's Deferred Taxes had a median value of $4.2 million in 2023 and averaged $6.3 million.
  • In the last 5 years, Itron's Deferred Taxes surged by 219725.71% in 2021 and then plummeted by 76625.68% in 2025.
  • Quarter analysis of 5 years shows Itron's Deferred Taxes stood at $80.4 million in 2021, then crashed by 67.41% to $26.2 million in 2022, then surged by 39.6% to $36.6 million in 2023, then tumbled by 41.83% to $21.3 million in 2024, then plummeted by 175.58% to -$16.1 million in 2025.
  • Its Deferred Taxes was -$16.1 million in Q4 2025, compared to -$58.5 million in Q3 2025 and $4.2 million in Q2 2025.