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 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 tax assets?
- Itron (ITRI) reported deferred tax assets of $9.62M in Q1 2026.
- How has Itron's deferred tax assets changed year-over-year?
- Itron's deferred tax assets increased by 1443.8% year-over-year, from $623K to $9.62M.
- 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.