Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2026)
Ituran Location & Control's (ITRN) quarterly Deferred Taxes came in at -$716000.0 in Q4 2025, down 174.74% YoY from $958000.0 in Q4 2024, and down 42.06% on a QoQ basis from -$504000.0 in Q3 2025.
Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2026) Analysis & Trends
Ituran Location & Control (ITRN) has 17 years of Deferred Taxes data on file, last reported at -$716000.0 in Q4 2025.
- Quarterly Deferred Taxes fell 174.74% year-over-year to -$716000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.6 million (down 319.58% YoY) and the FY2025 annual result came in at $1.6 million, up 319.58% from the prior year.
- Deferred Taxes slipped to -$716000.0 in Q4 2025, from -$504000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $958000.0 in Q4 2024 to a low of -$1.4 million in Q4 2023.
- A 5-year average of -$314750.0 and a median of -$301500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 5173.33% — and 2024, when it jumped 166.99%.
- Tracing ITRN's Deferred Taxes over 5 years: stood at $351000.0 in 2021, then sank by 277.21% to -$622000.0 in 2022, then slumped by 129.9% to -$1.4 million in 2023, then surged by 166.99% to $958000.0 in 2024, then tumbled by 174.74% to -$716000.0 in 2025.
- The last three Deferred Taxes figures came in at -$716000.0 (Q4 2025), -$504000.0 (Q3 2025), and -$302000.0 (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.78 Bn | 54.11 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.16 Bn | 51.75 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.12 Bn | 49.13 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.28 Bn | 28.94 Bn | 738.10 Mn | - |
| 5 | Mks | 18.91 Bn | 18.30 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.22 Bn | 17.84 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.98 Bn | 13.76 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.07 Bn | 9.67 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.47 Bn | 7.39 Bn | 141.52 Mn | -19,000.00 |
| 10 | Ituran Location & Control | 1.00 Bn | 898.59 Mn | 53.35 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.04 Mn |
| 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 |