RankingsPricing
  1. US-listed companies
  2. ITRON, INC.
  3. Financials
  4. Provision for income taxes

ITRON, INC.ITRI

Market cap
$4.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202443+49.33%
Dec 31, 202329-569.14%
Dec 31, 2022-6-86.39%
Dec 31, 2021-46-19222.69%
Dec 31, 20200-98.85%
Dec 31, 201921-264.02%
Dec 31, 2018-13-116.91%
Dec 31, 201774+49.93%
Dec 31, 201650+124.33%
Dec 31, 201522+232.77%
Dec 31, 20147-281.25%
Dec 31, 2013-4-114.10%
Dec 31, 201226+486.79%
Dec 31, 20114-72.27%
Dec 31, 201016

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)