Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Itron (ITRI) Long-Term Deferred Tax (2016 - 2025)

Itron's Long-Term Deferred Tax history spans 17 years, with the latest figure at $265.2 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 14.53% year-over-year to $265.2 million; the TTM value through Dec 2025 reached $265.2 million, down 14.53%, while the annual FY2025 figure was $265.2 million, 14.53% down from the prior year.
  • Long-Term Deferred Tax reached $265.2 million in Q4 2025 per ITRI's latest filing, up from $260.0 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 $94.6 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $221.5 million, with a median of $214.8 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: surged 138.33% in 2021, then decreased 14.53% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $181.5 million in 2021, then increased by 16.81% to $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.
  • Per Business Quant, the three most recent readings for ITRI's Long-Term Deferred Tax are $265.2 million (Q4 2025), $260.0 million (Q3 2025), and $318.6 million (Q2 2025).