Income tax expense · 2011–2025
Itron income tax expense
$38.9M−10.3% · FY2025
Itron (ITRI) reported $38.9M in income tax expense for fiscal 2025, −10.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $38.9M | −10.3% | Open → |
| FY20242024-12-31 | $43.4M | +49.3% | Open → |
| FY20232023-12-31 | $29.1M | +$35.3M | Open → |
| FY20222022-12-31 | −$6.2M | +$39.3M | Open → |
| FY20212021-12-31 | −$45.5M | −$45.8M | Open → |
| FY20202020-12-31 | $238,000 | −98.8% | Open → |
| FY20192019-12-31 | $20.6M | +$33.2M | Open → |
| FY20182018-12-31 | −$12.6M | −$86.9M | Open → |
| FY20172017-12-31 | $74.3M | +49.9% | Open → |
| FY20162016-12-31 | $49.6M | +124.3% | Open → |
| FY20152015-12-31 | $22.1M | +447.7% | Open → |
| FY20142014-12-31 | $4.0M | +$6.5M | Open → |
| FY20132013-12-31 | −$2.5M | −$28.5M | Open → |
| FY20122012-12-31 | $26.0M | +486.8% | Open → |
| FY20112011-12-31 | $4.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +16.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Itron income tax expense |url=https://companiesranked.com/en/company/itron/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Itron income tax expense. CompaniesRanked. https://companiesranked.com/en/company/itron/income-tax-expenseBibTeX
@misc{companiesranked-en-company-itron-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Itron income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/itron/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000780571-26-000033 · February 17, 2026
{{cite web |title=Itron income tax expense — 10-K (0000780571-26-000033) |url=https://www.sec.gov/Archives/edgar/data/780571/000078057126000033/itri-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.