Itron ITRI
NASDAQ ITRI
$100.03 +1.60 (+1.63%)
At close: Aug 21, 2026 · 4:00 PM EDT

Itron (ITRI) Tax Provisions (2009 - 2026)

Itron's (ITRI) quarterly Tax Provisions came in at $26.7 million in Q2 2026, up 81.49% YoY from $14.7 million in Q2 2025, and up 96.44% on a QoQ basis from $13.6 million in Q1 2026.

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

Itron (ITRI) has 18 years of Tax Provisions data on file, last reported at $26.7 million in Q2 2026.

  • Quarterly Tax Provisions rose 81.49% year-over-year to $26.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $25.8 million (down 44.42% YoY) and the FY2025 annual result came in at $38.9 million, down 10.31% from the prior year.
  • Tax Provisions rose to $26.7 million in Q2 2026, from $13.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $26.7 million in Q2 2026 to a low of -$39.0 million in Q4 2025.
  • A 5-year average of $6.9 million and a median of $10.2 million in 2023 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions surged 19284.29% — and 2025, when it tumbled 445.65%.
  • Tracing ITRI's Tax Provisions over 5 years: 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 168.55% to $26.7 million in 2026.
  • The last three Tax Provisions figures came in at $26.7 million (Q2 2026), $13.6 million (Q1 2026), and -$39.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Garmin 56.90 Bn 54.24 Bn 1.26 Bn 109.14 Mn
2 Keysight Technologies 53.99 Bn 51.57 Bn 1.18 Bn 69.00 Mn
3 Coherent 51.17 Bn 49.18 Bn 787.08 Mn 42.31 Mn
4 Teledyne Technologies 29.38 Bn 29.04 Bn 738.10 Mn 69.60 Mn
5 Mks 18.84 Bn 18.23 Bn 595.00 Mn 38.00 Mn
6 Fortive 18.30 Bn 17.93 Bn 695.30 Mn 22.20 Mn
7 Trimble 14.04 Bn 13.83 Bn 674.90 Mn 26.90 Mn
8 Cognex 10.12 Bn 9.71 Bn 205.77 Mn 16.54 Mn
9 Esco Technologies 7.42 Bn 7.35 Bn 141.52 Mn 8.22 Mn
10 Itron 4.41 Bn 3.67 Bn 230.64 Mn 26.73 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 26.73 Mn
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