Ituran Location & Control (ITRN) Tax Provisions (2009 - 2026)
Ituran Location & Control's (ITRN) quarterly Tax Provisions came in at -$3.7 million in Q4 2025, down 9.96% YoY from -$4.1 million in Q4 2024, and up 5.5% on a QoQ basis from -$3.9 million in Q3 2025.
Ituran Location & Control (ITRN) Tax Provisions (2009 - 2026) Analysis & Trends
Ituran Location & Control (ITRN) has 17 years of Tax Provisions data on file, last reported at -$3.7 million in Q4 2025.
- Quarterly Tax Provisions fell 9.96% year-over-year to -$3.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$14.9 million (down 2.19% YoY) and the FY2025 annual result came in at $14.9 million, up 2.19% from the prior year.
- Tax Provisions improved to -$3.7 million in Q4 2025, from -$3.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of -$2.5 million in Q1 2022 to a low of -$4.1 million in Q1 2025.
- A 5-year average of -$3.4 million and a median of -$3.4 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions tumbled 46.05% — and 2023, when it jumped 32.37%.
- Tracing ITRN's Tax Provisions over 5 years: stood at -$2.8 million in 2021, then plunged by 33.87% to -$3.7 million in 2022, then jumped by 32.37% to -$2.5 million in 2023, then tumbled by 32.0% to -$3.3 million in 2024, then decreased by 9.96% to -$3.7 million in 2025.
- The last three Tax Provisions figures came in at -$3.7 million (Q4 2025), -$3.9 million (Q3 2025), and -$3.3 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.88 Bn | 54.21 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 53.57 Bn | 51.16 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 50.45 Bn | 48.46 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.23 Bn | 28.89 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 18.90 Bn | 18.29 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.26 Bn | 17.89 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 14.06 Bn | 13.84 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 9.99 Bn | 9.59 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Ituran Location & Control | 1.00 Bn | 896.51 Mn | 53.35 Mn | 4.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.59 Mn |
| Dec 31, 2025 | -3.68 Mn |
| Sep 30, 2025 | -3.89 Mn |
| Jun 30, 2025 | -3.26 Mn |
| Mar 31, 2025 | -4.07 Mn |
| Dec 31, 2024 | -3.35 Mn |
| Sep 30, 2024 | -4.03 Mn |
| Jun 30, 2024 | -3.78 Mn |
| Mar 31, 2024 | -3.43 Mn |
| Dec 31, 2023 | -2.53 Mn |
| Sep 30, 2023 | -3.60 Mn |
| Jun 30, 2023 | -3.80 Mn |
| Mar 31, 2023 | -3.42 Mn |
| Dec 31, 2022 | -3.75 Mn |
| Sep 30, 2022 | -3.08 Mn |
| Jun 30, 2022 | -3.45 Mn |
| Mar 31, 2022 | -2.46 Mn |
| Dec 31, 2021 | -2.80 Mn |
| Sep 30, 2021 | -3.34 Mn |
| Jun 30, 2021 | -2.91 Mn |