Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Itron (ITRI) Deferred Taxes (2016 - 2026)

Itron filings provide 18 years of Deferred Taxes readings, the most recent being -$3.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 163.54% to -$3.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$73.9 million, a 273.12% decrease, with the full-year FY2025 number at -$64.9 million, down 267.42% from a year prior.
  • Deferred Taxes hit -$3.5 million in Q1 2026 for Itron, up from -$16.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $36.6 million in Q4 2023 to a low of -$58.5 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $4.2 million (2025), compared with a mean of $2.2 million.
  • Biggest five-year swings in Deferred Taxes: surged 505.33% in 2024 and later plummeted 766.26% in 2025.
  • Itron's Deferred Taxes stood at $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, then surged by 78.43% to -$3.5 million in 2026.
  • The last three reported values for Deferred Taxes were -$3.5 million (Q1 2026), -$16.1 million (Q4 2025), and -$58.5 million (Q3 2025) per Business Quant data.