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Itron ITRI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Mueller Water Products logo
Mueller Water ProductsMWA
$32.7M+8.6%
Silicon Laboratories logo
Silicon LaboratoriesSLAB
$2.74M-42.7%
Belden logo
BeldenBDC
$8.32M
Xylem logo
XylemXYL
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT

Other financials

Income statement

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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

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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

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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

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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:IncomeTaxesPaidNet.

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 paid, net?
Itron (ITRI) reported income taxes paid, net of $3.3M in Q1 2026.
How has Itron's income taxes paid, net changed year-over-year?
Itron's income taxes paid, net decreased by 90.5% year-over-year, from $34.66M to $3.3M.
What is the long-term trend for Itron's income taxes paid, net?
Over 4 years (2021 to 2025), Itron's income taxes paid, net has grown at a 68.0% compound annual growth rate (CAGR), from $7.07M to $56.32M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.