Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2025)
Ituran Location & Control (ITRN) reported Deferred Taxes of -$716000.0 for Q4 2025, down 174.74% on a YoY basis from $958000.0 in Q4 2024, and down 42.06% quarter-over-quarter from -$504000.0 in Q3 2025.
Ituran Location & Control (ITRN) Deferred Taxes (2009 - 2025) Analysis & Trends
Ituran Location & Control has reported Deferred Taxes for 17 years, with the latest figure at -$716000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 174.74% year-over-year to -$716000.0; the trailing twelve-month figure through Dec 2025 stood at -$564000.0 (up 53.77% YoY), and the FY2025 full-year result was $15.7 million, up 27.79% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$716000.0, down from -$504000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $14.8 million in Q1 2024, with the low at -$1.4 million in Q4 2023.
- Historically, Deferred Taxes has averaged $4.8 million across 5 years, with a median of $168000.0 in 2021.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 5173.33% — and 2024, when it surged 4679.73%.
- Ituran Location & Control's Deferred Taxes 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 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Ituran Location & Control | 1.27 Bn | 1.17 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 | 12.59 Mn |
| Dec 31, 2024 | 958,000.00 |
| Sep 30, 2024 | 13.79 Mn |
| Jun 30, 2024 | -447,000.00 |
| Mar 31, 2024 | 14.80 Mn |
| Dec 31, 2023 | -1.43 Mn |
| Sep 30, 2023 | -301,000.00 |
| Jun 30, 2023 | -791,000.00 |
| Mar 31, 2023 | 12.05 Mn |
| Dec 31, 2022 | -622,000.00 |
| Sep 30, 2022 | 10.75 Mn |
| Jun 30, 2022 | -15,000.00 |
| Mar 31, 2022 | 11.41 Mn |
| Dec 31, 2021 | 351,000.00 |
| Sep 30, 2021 | 12.14 Mn |
| Jun 30, 2021 | 12.66 Mn |
| Mar 31, 2021 | -921,000.00 |