Itron (ITRI) Deferred Taxes (2009 - 2026)
Itron (ITRI) posted Deferred Taxes of -$3.5 million for Q1 2026, up 78.43% quarter-over-quarter from -$16.1 million in Q4 2025, and down 163.54% year-on-year from $5.5 million in Q1 2025.
Itron (ITRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Itron (ITRI) has reported Deferred Taxes for 18 consecutive years, with -$3.5 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3.5 million, down 163.54% year-over-year; the trailing twelve-month figure through Mar 2026 was -$73.9 million (down 273.12% YoY), and the FY2025 annual result was -$64.9 million, down 267.42% from the prior year.
- Deferred Taxes was -$3.5 million for Q1 2026 at Itron, up from -$16.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $36.6 million in Q4 2023 and troughed at -$58.5 million in Q3 2025.
- Average Deferred Taxes over 5 years is $2.2 million, with a median of $4.2 million recorded in 2025.
- Year-over-year, Deferred Taxes surged 505.33% in 2024 and tumbled 766.26% in 2025.
- Over 5 years, Deferred Taxes stood at $26.2 million in 2022, then jumped by 39.6% to $36.6 million in 2023, then slumped by 41.83% to $21.3 million in 2024, then tumbled by 175.58% to -$16.1 million in 2025, then soared by 78.43% to -$3.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$3.5 million in Q1 2026, -$16.1 million in Q4 2025, and -$58.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Itron | 3.78 Bn | 3.09 Bn | 236.32 Mn | -3.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.47 Mn |
| Dec 31, 2025 | -16.09 Mn |
| Sep 30, 2025 | -58.52 Mn |
| Jun 30, 2025 | 4.20 Mn |
| Mar 31, 2025 | 5.46 Mn |
| Dec 31, 2024 | 21.28 Mn |
| Sep 30, 2024 | 8.78 Mn |
| Jun 30, 2024 | 7.15 Mn |
| Mar 31, 2024 | 1.58 Mn |
| Dec 31, 2023 | 36.58 Mn |
| Sep 30, 2023 | -4.45 Mn |
| Jun 30, 2023 | -1.76 Mn |
| Mar 31, 2023 | 4.27 Mn |
| Dec 31, 2022 | 26.21 Mn |
| Sep 30, 2022 | 2.37 Mn |
| Jun 30, 2022 | -301,000.00 |
| Mar 31, 2022 | 4.36 Mn |
| Dec 31, 2021 | 80.40 Mn |
| Sep 30, 2021 | 2.23 Mn |
| Jun 30, 2021 | 5.05 Mn |