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 SecuritiesNet 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
Others
Ratios

Itron (ITRI) Deferred Taxes (2016 - 2025)

Itron's Deferred Taxes history spans 17 years, with the latest figure at -$16.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 175.58% year-over-year to -$16.1 million; the TTM value through Dec 2025 reached -$64.9 million, down 267.42%, while the annual FY2025 figure was -$64.9 million, 267.42% down from the prior year.
  • Deferred Taxes reached -$16.1 million in Q4 2025 per ITRI's latest filing, up from -$58.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $80.4 million in Q4 2021 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: soared 2197.26% in 2021, then crashed 766.26% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for ITRI's Deferred Taxes are -$16.1 million (Q4 2025), -$58.5 million (Q3 2025), and $4.2 million (Q2 2025).