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| 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 |