Deferred Tax Assets, Valuation Allowance of ITRON, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ITRON, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ITRON, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $473,906,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ITRON, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $473,906,000 +$53,251,000 +13% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $420,655,000 -$24,515,000 -5.5% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $445,170,000 +$17,747,000 +4.2% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $427,423,000 -$16,170,000 -3.6% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $443,593,000 -$60,266,000 -12% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $503,859,000 +$76,829,000 +18% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $427,030,000 +$103,208,000 +32% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $323,822,000 +$38,038,000 +13% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $285,784,000 +$36,224,000 +15% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $249,560,000 +$14,221,000 +6% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $235,339,000 -$22,389,000 -8.7% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $257,728,000 +$96,702,000 +60% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $161,026,000 +$22,116,000 +16% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $138,910,000 +$108,957,000 +364% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $29,953,000 +$54,553,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $24,600,000 31 Dec 2010 8-K 25 May 2012 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.