Ituran Location & Control ITRN
NASDAQ ITRN
$52.70 +1.27 (+2.47%)
At close: Oct 27, 2026 · 4:00 PM EDT

Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2026)

Updated

Ituran Location & Control (ITRN) reported Deferred Taxes of -$1.04 million for Q2 2026, compared with -$302,000 a year earlier.

Analysis

Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Ituran Location & Control's Deferred Taxes came in at -$3.48 million; for FY2025, it came in at -$1.61 million.

  • By year, Deferred Taxes came in at -$383,000 in FY2024, -$3.13 million in FY2023, -$737,000 in FY2022 and -$443,000 in FY2021.
  • Five-year quarterly Deferred Taxes spans a low of -$1.43 million in Q4 2023 and a high of $958,000 in Q4 2024.
  • Per Business Quant data, the three quarters before Q2 2026 came in at -$1.21 million (Q1 2026), -$716,000 (Q4 2025) and -$504,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bryn 945.00 Bn 945.00 Bn - -
2 Veeva Systems 50.86 Bn 23.10 Bn 695.95 Mn 12.19 Mn
3 Samsara 25.42 Bn 22.19 Bn 392.58 Mn -
4 Ptc 22.32 Bn 21.14 Bn 490.47 Mn -
5 Toast 18.43 Bn 11.10 Bn 516.00 Mn -
6 Trimble 14.71 Bn 13.78 Bn 674.90 Mn 1.00 Mn
7 Manhattan Associates 13.74 Bn 12.73 Bn 168.33 Mn -7.15 Mn
8 Costar 12.93 Bn 6.88 Bn 728.00 Mn 21.00 Mn
9 Bentley Systems 12.25 Bn 11.70 Bn 336.74 Mn 9.64 Mn
10 Ituran Location & Control 1.05 Bn 637.44 Mn 53.35 Mn -1.04 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -1.04 Mn
Mar 31, 2026 -1.21 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
API Access

Ituran Location & Control Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ITRN&period=max&api_key=YOUR_API_KEY