Itron (ITRI) Tax Provisions (2009 - 2026)

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

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

Itron (ITRI) has reported Tax Provisions for 18 consecutive years, with $13.6 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $13.6 million, down 19.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.8 million (down 70.54% YoY), and the FY2025 annual result was $38.9 million, down 10.31% from the prior year.
  • Tax Provisions was $13.6 million for Q1 2026 at Itron, up from -$39.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $24.5 million in Q3 2025 and troughed at -$39.0 million in Q4 2025.
  • Average Tax Provisions over 5 years is $5.7 million, with a median of $9.2 million recorded in 2023.
  • Year-over-year, Tax Provisions jumped 19284.29% in 2024 and sank 445.65% in 2025.
  • Over 5 years, 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 tumbled by 445.65% to -$39.0 million in 2025, then jumped by 134.89% to $13.6 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $13.6 million in Q1 2026, -$39.0 million in Q4 2025, and $24.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn 2.67 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn 5.26 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn -83.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn 51.90 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn 27.20 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn 32.40 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn 10.05 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn 28.40 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn 67.45 Mn
10 Itron 3.78 Bn 3.09 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