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Itron ITRI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Itron in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share data | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 3,655 | 414 | 3,422 | 363 |
| Total other income (expense) | 4,140 | 7,069 | 3,758 | 13,135 |
| Income before income taxes | 80,206 | 83,482 | 147,401 | 165,761 |
| Income tax provision | (26,733) | (14,730) | (40,342) | (31,659) |
| Net income | 53,473 | 68,752 | 107,059 | 134,102 |
| Net income attributable to noncontrolling interests | 201 | 412 | 328 | 288 |
| Net income attributable to Itron, Inc. | $53,272 | $68,340 | $106,731 | $133,814 |
| Net income per common share - Basic | $1.21 | $1.50 | $2.40 | $2.94 |
Item 1: Financial Statements (Unaudited)
FAQ
- What is Itron's income tax?
- Itron (ITRI) reported income tax of $26.73M in Q2 2026.
- How has Itron's income tax changed year-over-year?
- Itron's income tax increased by 81.5% year-over-year, from $14.73M to $26.73M.
- What is the long-term trend for Itron's income tax?
- Over 3 years (2021 to 2024), Itron's income tax has grown at a -1.6% compound annual growth rate (CAGR), from -$45.51M to $43.41M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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