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| Date | Value |
|---|---|
| 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 |