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Itron (ITRI) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Itron (ITRI) over the last 16 years, with Sep 2025 value amounting to -$58.5 million.

  • Itron's Deferred Taxes fell 766.26% to -$58.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$27.6 million, marking a year-over-year decrease of 150.98%. This contributed to the annual value of $38.8 million for FY2024, which is 11.96% up from last year.
  • Per Itron's latest filing, its Deferred Taxes stood at -$58.5 million for Q3 2025, which was down 1,492.43% from $4.2 million recorded in Q2 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 3 years, Itron's Deferred Taxes had a median value of $4.3 million in 2023 and averaged $2.2 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 2,197.26% in 2021, then crashed by 766.26% in 2025.
  • Itron's Deferred Taxes (Quarterly) stood at $80.4 million in 2021, then crashed by 67.41% to $26.2 million in 2022, then soared by 39.60% to $36.6 million in 2023, then tumbled by 41.83% to $21.3 million in 2024, then slumped by 766.26% to -$58.5 million in 2025.
  • Its Deferred Taxes stands at -$58.5 million for Q3 2025, versus $4.2 million for Q2 2025 and $5.5 million for Q1 2025.