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Itron ITRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Itron in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Total current assets | 1,549,521 | 1,822,318 |
| Property, plant, and equipment, net | 121,590 | 112,193 |
| Deferred tax assets, net | 271,513 | 265,183 |
| Other long-term assets | 60,694 | 63,352 |
| Operating lease right-of-use assets, net | 33,359 | 29,341 |
| Intangible assets, net | 266,076 | 83,337 |
| Goodwill | 1,690,791 | 1,344,983 |
| Total assets | $3,993,544 | $3,720,707 |
Item 1: Financial Statements (Unaudited)
FAQ
- What is Itron's deferred tax assets and other non-current assets?
- Itron (ITRI) reported deferred tax assets and other non-current assets of $60.69M in Q2 2026.
- How has Itron's deferred tax assets and other non-current assets changed year-over-year?
- Itron's deferred tax assets and other non-current assets increased by 42.9% year-over-year, from $42.46M to $60.69M.
- What is the long-term trend for Itron's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Itron's deferred tax assets and other non-current assets has grown at a 4.2% compound annual growth rate (CAGR), from $51.66M to $63.35M.
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