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Itron ITRI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Itron in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Accounts payable | $146,726 | $156,288 |
| Other current liabilities | 55,135 | 58,864 |
| Wages and benefits payable | 96,649 | 122,245 |
| Taxes payable | 24,746 | 16,618 |
| Current portion of debt, net | — | 459,522 |
| Current portion of warranty | 10,871 | 10,868 |
| Unearned revenue | 230,098 | 187,822 |
| Total current liabilities | 564,225 | 1,012,227 |
Item 1: Financial Statements (Unaudited)
FAQ
- What is Itron's income taxes payable?
- Itron (ITRI) reported income taxes payable of $24.75M in Q2 2026.
- How has Itron's income taxes payable changed year-over-year?
- Itron's income taxes payable increased by 81.5% year-over-year, from $13.64M to $24.75M.
- What is the long-term trend for Itron's income taxes payable?
- Over 5 years (2020 to 2025), Itron's income taxes payable has grown at a 1.0% compound annual growth rate (CAGR), from $15.8M to $16.62M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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