Balance Sheet
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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 CompensationShares Issued
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Itron (ITRI) Deferred Taxes (2016 - 2025)

Itron (ITRI) has disclosed Deferred Taxes for 17 consecutive years, with -$16.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 175.58% year-over-year to -$16.1 million, compared with a TTM value of -$64.9 million through Dec 2025, down 267.42%, and an annual FY2025 reading of -$64.9 million, down 267.42% over the prior year.
  • Deferred Taxes was -$16.1 million for Q4 2025 at Itron, up from -$58.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $80.4 million in Q4 2021 and bottomed at -$58.5 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $6.3 million, with a median of $4.2 million recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 2197.26% in 2021, then crashed 766.26% in 2025.
  • Year by year, Deferred Taxes stood at $80.4 million in 2021, then tumbled by 67.41% to $26.2 million in 2022, then soared by 39.6% to $36.6 million in 2023, then crashed by 41.83% to $21.3 million in 2024, then plummeted by 175.58% to -$16.1 million in 2025.
  • Business Quant data shows Deferred Taxes for ITRI at -$16.1 million in Q4 2025, -$58.5 million in Q3 2025, and $4.2 million in Q2 2025.