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