Balance Sheet
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Ratios

Itron (ITRI) Long-Term Deferred Tax (2016 - 2026)

Itron filings provide 18 years of Long-Term Deferred Tax readings, the most recent being $257.6 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 18.26% to $257.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was $257.6 million, a 18.26% decrease, with the full-year FY2025 number at $265.2 million, down 14.53% from a year prior.
  • Long-Term Deferred Tax hit $257.6 million in Q1 2026 for Itron, down from $265.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $318.6 million in Q2 2025 to a low of $186.1 million in Q1 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $249.7 million (2024), compared with a mean of $247.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 96.72% in 2022 and later dropped 18.26% in 2026.
  • Itron's Long-Term Deferred Tax stood at $212.0 million in 2022, then rose by 16.62% to $247.2 million in 2023, then rose by 25.51% to $310.3 million in 2024, then fell by 14.53% to $265.2 million in 2025, then dropped by 2.85% to $257.6 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $257.6 million (Q1 2026), $265.2 million (Q4 2025), and $260.0 million (Q3 2025) per Business Quant data.