What is Itron's income taxes payable?

Itron (ITRI) reported income taxes payable of $22.17M in Q1 2026.

How has Itron's income taxes payable changed year-over-year?

Itron's income taxes payable increased by 21.6% year-over-year, from $18.24M to $22.17M.

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.

Itron ITRI Income Taxes Payable

Income Taxes Payable at other companies

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$1.52B+6.7%

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$0-100%

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$1.66M+87.4%

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$65.4M+13.3%

ABM IndustriesABM

$3.8M-58.2%

XylemXYL

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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

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Market cap$3.6B-16.8%

Profitability

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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 / equity1×+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:TaxesPayableCurrent.

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 income taxes payable?: Itron (ITRI) reported income taxes payable of $22.17M in Q1 2026.
How has Itron's income taxes payable changed year-over-year?: Itron's income taxes payable increased by 21.6% year-over-year, from $18.24M to $22.17M.
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.