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Itron ITRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Itron in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Itron’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 1:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000780571-26-000178
| In thousands | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt, net | 1,575,242 | 788,805 |
| Long-term warranty | 7,078 | 7,350 |
| Pension benefit obligation | 59,874 | 61,998 |
| Deferred tax liabilities, net | 1,387 | 623 |
| Operating lease liabilities | 26,092 | 19,623 |
| Other long-term obligations | 121,519 | 91,885 |
| Total liabilities | 2,355,417 | 1,982,511 |
| Equity |
Item 1: Financial Statements (Unaudited)
FAQ
- What is Itron's deferred tax assets?
- Itron (ITRI) reported deferred tax assets of $1.39M in Q2 2026.
- How has Itron's deferred tax assets changed year-over-year?
- Itron's deferred tax assets increased by 109.8% year-over-year, from $661K to $1.39M.
- What is the long-term trend for Itron's deferred tax assets?
- Over 5 years (2020 to 2025), Itron's deferred tax assets has grown at a -20.2% compound annual growth rate (CAGR), from $1.92M to $623K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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