What is Itron's deferred taxes?

Itron (ITRI) reported deferred taxes of -$3.47M in Q1 2026.

How has Itron's deferred taxes changed year-over-year?

Itron's deferred taxes decreased by 163.5% year-over-year, from $5.46M to -$3.47M.

What is the long-term trend for Itron's deferred taxes?

Over 4 years (2021 to 2025), Itron's deferred taxes has grown at a -6.7% compound annual growth rate (CAGR), from $85.57M to -$64.95M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Itron ITRI Deferred Taxes

Deferred Taxes at other companies

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-$117M-516%

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$1.2M+135%

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$9.3M+647%

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-$8.75M+2.8%

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$12.48M+101%

Other financials

Income statement

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Revenue$587.0M-3.3%

Gross profit$236.3M+8.8%

Operating income$67.6M-11.3%

Net income$53.5M-18.4%

EPS (diluted)$1.18-16.9%

Balance sheet

See full

Cash & equivalents$712.9M-36.5%

Total debt$1.6B+26.5%

Total equity$1.6B+8.0%

Total assets$4.0B+13.6%

Cash flow

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Operating cash flow$85.5M+18.6%

CapEx$6.5M+40.7%

Free cash flow$79.0M+17.0%

Valuation

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Market cap$3.6B-16.8%

Profitability

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Gross margin38.8%+4.0pp

Operating margin13%+1.6pp

Net margin12.3%+2.0pp

FCF margin16.8%+7.0pp

Returns & leverage

See full

Return on equity18.7%+0.9pp

Debt / equity1×+0.1×

Current ratio2.7×+0.7×

Where this comes from

Reported directly by Itron in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Itron’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Itron's deferred taxes?: Itron (ITRI) reported deferred taxes of -$3.47M in Q1 2026.
How has Itron's deferred taxes changed year-over-year?: Itron's deferred taxes decreased by 163.5% year-over-year, from $5.46M to -$3.47M.
What is the long-term trend for Itron's deferred taxes?: Over 4 years (2021 to 2025), Itron's deferred taxes has grown at a -6.7% compound annual growth rate (CAGR), from $85.57M to -$64.95M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.