Itron ITRI Deferred tax effect of call spread offering
Deferred tax effect of call spread offering at other companies
Other financials
Where this comes from
Reported directly by Itron in its filing.
Tagged under the XBRL concept itri:DeferredTaxOnPurchaseOfConvertibleNoteHedgeContracts.
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 deferred tax effect of call spread offering?
- Itron (ITRI) reported deferred tax effect of call spread offering of $22.44M in Q1 2026.
- What is the long-term trend for Itron's deferred tax effect of call spread offering?
- Over 3 years (2021 to 2024), Itron's deferred tax effect of call spread offering has grown at a 9.1% compound annual growth rate (CAGR), from $20.56M to $26.69M.
- What does deferred tax effect of call spread offering mean?
- This metric represents the deferred tax impact resulting from specific financing transactions, such as the purchase of convertible note hedges or related call spread offerings. It highlights the tax accounting consequences of complex capital structure management and equity-linked financing instruments. Investors use this to understand how tax assets and liabilities are adjusted due to non-operating financial maneuvers.