ITRON, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Itron, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Itron, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.52M, a 77.2% decline year-over-year.
  • Itron, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $36.7M, a 175% increase year-over-year.
  • Itron, Inc. annual Income Tax Expense (Benefit) for 2023 was $29.1M.
  • Itron, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.2M, a 86.4% increase from 2021.
  • Itron, Inc. annual Income Tax Expense (Benefit) for 2021 was -$45.5M, a 19223% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $36.7M $3.52M -$11.9M -77.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $48.6M $15.2M +$5.99M +65.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $42.6M $13.4M +$13.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $29.1M $4.56M +$15.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $13.3M $15.4M +$14.9M +3153% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$1.57M $9.2M +$8.55M +1334% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$10.1M -$70K -$3.93M -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$6.2M -$11.2M +$39.9M +78.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$46.1M $473K -$663K -58.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$45.5M $641K +$857K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$46.3M $3.86M -$802K -17.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$45.5M -$51.1M -$51M -39816% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $5.45M $1.14M +$13.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$7.67M -$216K -$5.02M -104% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$2.65M $4.66M -$2.89M -38.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $238K -$128K -$53K -70.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $291K -$12M -$18.1M -295% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $18.4M $4.8M -$3.62M -43% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $22M $7.55M +$1.43M +23.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $20.6M -$75K +$10.8M +99.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $9.81M $6.15M +$437K +7.65% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $9.38M $8.42M +$4.64M +123% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $4.74M $6.12M +$17.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$12.6M -$10.9M -$53M -126% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $40.4M $5.72M -$925K -13.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $41.3M $3.78M -$12.8M -77.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $54.1M -$11.2M -$20.2M -224% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $74.3M $42.1M +$26.8M +175% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $47.6M $6.64M -$6.79M -50.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $54.4M $16.6M +$4.37M +35.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $50M $9.05M +$421K +4.88% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $49.6M $15.3M +$12.3M +404% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $37.3M $13.4M +$3.5M +35.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $33.8M $12.2M +$8.1M +198% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $25.7M $8.63M +$3.6M +71.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $22.1M $3.04M +$7.85M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $14.3M $9.93M +$7.38M +288% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $6.88M $4.1M -$1.13M -21.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-09-02
Q1 2015 $8M $5.03M +$3.97M +374% Jan 1, 2015 Mar 31, 2015 10-Q 2016-08-12
Q4 2014 $4.04M -$4.81M -$6.28M -427% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $10.3M $2.56M +$5.15M Jul 1, 2014 Sep 30, 2014 10-K 2016-06-30
Q2 2014 $5.17M $5.22M +$3.33M +175% Apr 1, 2014 Jun 30, 2014 10-K 2016-06-30
Q1 2014 $1.84M $1.06M +$4.3M Jan 1, 2014 Mar 31, 2014 10-K 2016-06-30
Q4 2013 -$2.47M $1.47M +$2.22M Oct 1, 2013 Dec 31, 2013 10-K 2016-06-30
Q3 2013 -$4.68M -$2.59M -$9.14M -140% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $4.46M $1.9M -$8.67M -82.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $13.1M -$3.24M -$12.9M -134% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $26M -$745K +$10.4M +93.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $15.6M $6.55M +$505K +8.36% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $15.1M $10.6M +$10.6M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $4.49M $9.63M +$62K +0.65% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $4.43M -$11.1M -$11.9M -1450% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $16.4M $6.04M -$7.67M -55.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $24M -$80K -$10.5M -101% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $34.5M $9.57M +$18.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $16M $822K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $13.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $10.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 -$8.98M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.