Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2025)
Ituran Location & Control (ITRN) posted Deferred Taxes of -$716000.0 for Q4 2025, down 42.06% quarter-over-quarter from -$504000.0 in Q3 2025, and down 174.74% year-on-year from $958000.0 in Q4 2024.
Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2025) Analysis & Trends
Ituran Location & Control (ITRN) has reported Deferred Taxes for 17 consecutive years, with -$716000.0 the latest figure, recorded in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$716000.0, down 174.74% year-over-year; the trailing twelve-month figure through Dec 2025 was -$1.6 million (down 319.58% YoY), and the FY2025 annual result was $1.6 million, up 319.58% from the prior year.
- Deferred Taxes was -$716000.0 for Q4 2025 at Ituran Location & Control, down from -$504000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $958000.0 in Q4 2024 and troughed at -$1.4 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$314750.0, with a median of -$301500.0 recorded in 2023.
- Year-over-year, Deferred Taxes slumped 5173.33% in 2023 and soared 166.99% in 2024.
- Over 5 years, Deferred Taxes stood at $351000.0 in 2021, then plunged by 277.21% to -$622000.0 in 2022, then sank by 129.9% to -$1.4 million in 2023, then surged by 166.99% to $958000.0 in 2024, then slumped by 174.74% to -$716000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$716000.0 in Q4 2025, -$504000.0 in Q3 2025, and -$302000.0 in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Ituran Location & Control | 1.21 Bn | 1.11 Bn | 47.21 Mn | -716,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -716,000.00 |
| Sep 30, 2025 | -504,000.00 |
| Jun 30, 2025 | -302,000.00 |
| Mar 31, 2025 | -85,000.00 |
| Dec 31, 2024 | 958,000.00 |
| Sep 30, 2024 | -104,000.00 |
| Jun 30, 2024 | -447,000.00 |
| Mar 31, 2024 | -790,000.00 |
| Dec 31, 2023 | -1.43 Mn |
| Sep 30, 2023 | -301,000.00 |
| Jun 30, 2023 | -791,000.00 |
| Mar 31, 2023 | -603,000.00 |
| Dec 31, 2022 | -622,000.00 |
| Sep 30, 2022 | -257,000.00 |
| Jun 30, 2022 | -15,000.00 |
| Mar 31, 2022 | 157,000.00 |
| Dec 31, 2021 | 351,000.00 |
| Sep 30, 2021 | 88,000.00 |
| Jun 30, 2021 | 39,000.00 |
| Mar 31, 2021 | -921,000.00 |