Itron (ITRI) Tax Provisions (2009 - 2026)

Itron (ITRI) reported Tax Provisions of $13.6 million for Q1 2026, down 19.61% on a YoY basis from $16.9 million in Q1 2025, and up 134.89% quarter-over-quarter from -$39.0 million in Q4 2025.

Itron (ITRI) Tax Provisions (2009 - 2026) Analysis & Trends

Itron has reported Tax Provisions for 18 years, with the latest figure at $13.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 19.61% year-over-year to $13.6 million; the trailing twelve-month figure through Mar 2026 stood at $13.8 million (down 70.54% YoY), and the FY2025 full-year result was $38.9 million, down 10.31% from the prior year.
  • Tax Provisions for Q1 2026 stood at $13.6 million, up from -$39.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $24.5 million in Q3 2025, with the low at -$39.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $5.7 million across 5 years, with a median of $9.2 million in 2023.
  • Annual changes were most pronounced in 2024 — Tax Provisions surged 19284.29% — and 2025, when it tumbled 445.65%.
  • Itron's Tax Provisions stood at -$11.2 million in 2022, then jumped by 140.78% to $4.6 million in 2023, then jumped by 147.71% to $11.3 million in 2024, then plunged by 445.65% to -$39.0 million in 2025, then jumped by 134.89% to $13.6 million in 2026.
  • The last three Tax Provisions figures came in at $13.6 million (Q1 2026), -$39.0 million (Q4 2025), and $24.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Coherent 73.42 Bn 72.12 Bn 679.95 Mn 2.67 Mn
2 Keysight Technologies 60.20 Bn 58.02 Bn 995.00 Mn -83.00 Mn
3 Garmin 45.90 Bn 43.20 Bn 1.04 Bn 67.45 Mn
4 Teledyne Technologies 28.94 Bn 28.64 Bn 673.80 Mn 51.90 Mn
5 Mks 24.00 Bn 23.43 Bn 507.00 Mn 18.00 Mn
6 Fortive 18.63 Bn 18.28 Bn 675.50 Mn 27.20 Mn
7 Trimble 11.82 Bn 11.59 Bn 646.30 Mn 32.40 Mn
8 Cognex 10.60 Bn 10.31 Bn 190.94 Mn 10.05 Mn
9 Esco Technologies 8.14 Bn 8.05 Bn 131.32 Mn 10.31 Mn
10 Itron 3.60 Bn 2.91 Bn 236.32 Mn 13.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.61 Mn
Dec 31, 2025 -39.00 Mn
Sep 30, 2025 24.48 Mn
Jun 30, 2025 14.73 Mn
Mar 31, 2025 16.93 Mn
Dec 31, 2024 11.28 Mn
Sep 30, 2024 3.52 Mn
Jun 30, 2024 15.18 Mn
Mar 31, 2024 13.43 Mn
Dec 31, 2023 4.56 Mn
Sep 30, 2023 15.39 Mn
Jun 30, 2023 9.20 Mn
Mar 31, 2023 -70,000.00
Dec 31, 2022 -11.17 Mn
Sep 30, 2022 473,000.00
Jun 30, 2022 641,000.00
Mar 31, 2022 3.86 Mn
Dec 31, 2021 -51.09 Mn
Sep 30, 2021 1.14 Mn
Jun 30, 2021 -216,000.00