ITRON, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.1M +$35.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$6.2M +$39.3M +86.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$45.5M -$45.8M -19223% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $238K -$20.4M -98.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $20.6M +$33.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$12.6M -$86.9M -117% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $74.3M +$24.8M +49.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $49.6M +$27.5M +124% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $22.1M +$18.1M +448% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.04M +$6.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$2.47M -$28.5M -109% Jan 1, 2013 Dec 31, 2013 10-K 2016-06-30
2012 $26M +$21.6M +487% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $4.43M -$11.5M -72.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $16M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.