Unrecognized Tax Benefits of ITRON, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ITRON, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ITRON, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $68,926,000, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ITRON, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $68,926,000 -$37,206,000 -35% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $98,584,000 -$16,636,000 -14% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $98,327,000 -$31,187,000 -24% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $107,024,000 -$21,968,000 -17% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $106,132,000 -$23,935,000 -18% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $115,220,000 -$11,309,000 -8.9% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $129,514,000 +$3,469,000 +2.8% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $128,992,000 +$4,069,000 +3.3% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $130,067,000 -$77,000 -0.06% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q3 2023 $126,529,000 -$10,030,000 -7.3% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $126,045,000 -$13,169,000 -9.5% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $124,923,000 -$15,170,000 -11% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $130,144,000 -$9,385,000 -6.7% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q3 2022 $136,559,000 +$2,449,000 +1.8% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $139,214,000 +$3,814,000 +2.8% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $140,093,000 +$6,129,000 +4.6% 31 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $139,529,000 +$3,619,000 +2.7% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $134,110,000 +$8,367,000 +6.7% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $135,400,000 +$12,779,000 +10% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $133,964,000 +$12,235,000 +10% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $135,910,000 +$14,195,000 +12% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q3 2020 $125,743,000 +$12,191,000 +11% 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $122,621,000 +$7,339,000 +6.4% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $121,729,000 +$8,186,000 +7.2% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $121,715,000 +$9,157,000 +8.1% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $113,552,000 +$35,220,000 +45% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $115,282,000 +$39,897,000 +53% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $113,543,000 +$37,423,000 +49% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $112,558,000 +$55,856,000 +99% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q3 2018 $78,332,000 +$14,625,000 +23% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $75,385,000 +$10,989,000 +17% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $76,120,000 +$16,762,000 +28% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $56,702,000 -$924,000 -1.6% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $63,707,000 +$7,491,000 +13% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $64,396,000 +$9,219,000 +17% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $59,358,000 +$4,380,000 +8% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $57,626,000 +$2,746,000 +5% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $56,216,000 +$23,243,000 +70% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $55,177,000 +$27,080,000 +96% 30 Jun 2016 10-Q 02 Sep 2016 2016 Q2
Q1 2016 $54,978,000 +$27,975,000 +104% 31 Mar 2016 10-Q 12 Aug 2016 2016 Q1
Q4 2015 $54,880,000 +$26,734,000 +95% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $32,973,000 -$2,670,000 -7.5% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $28,097,000 -$11,165,000 -28% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $27,003,000 -$2,065,000 -7.1% 31 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $28,146,000 -$469,000 -1.6% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $35,643,000 +$8,085,000 +29% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $39,262,000 +$12,409,000 +46% 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $29,068,000 +$2,087,000 +7.7% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $28,615,000 +$2,182,000 +8.3% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $27,558,000 +$1,395,000 +5.3% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $26,853,000 +$1,887,000 +7.6% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $26,981,000 +$1,508,000 +5.9% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $26,433,000 -$2,049,000 -7.2% 31 Dec 2012 10-K 30 Jun 2016 2015 FY
Q3 2012 $26,163,000 -$4,314,000 -14% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $24,966,000 -$4,196,000 -14% 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $25,473,000 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $28,482,000 -$15,567,000 -35% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q3 2011 $30,477,000 30 Sep 2011 10-Q 01 Nov 2011 2011 Q3
Q2 2011 $29,162,000 30 Jun 2011 10-Q 02 Aug 2011 2011 Q2
Q4 2010 $44,049,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.