Skip to content

Itron ITRI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Badger Meter logo
Badger MeterBMI
Honeywell International logo
Honeywell InternationalHON
Mueller Water Products logo
Mueller Water ProductsMWA
Xylem logo
XylemXYL
Fortive logo
FortiveFTV
ROP
Roper Technologies, Inc.ROP

Other financials

Income statement

See full
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

See full
Operating cash flow$85.5M+18.6%
CapEx$6.5M+40.7%
Free cash flow$79.0M+17.0%

Valuation

See full
Market cap$3.6B-16.8%

Profitability

See full
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 / equity+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:OtherAssetsNoncurrent.

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

Ask your AI about Itron's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Itron's deferred tax assets and other non-current assets?
Itron (ITRI) reported deferred tax assets and other non-current assets of $64.93M in Q1 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 46.4% year-over-year, from $44.34M to $64.93M.
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.