Ituran Location & Control (ITRN) Tax Provisions (2009 - 2025)
Ituran Location & Control (ITRN) reported Tax Provisions of -$3.7 million for Q4 2025, down 9.96% on a YoY basis from -$4.1 million in Q4 2024, and up 5.5% quarter-over-quarter from -$3.9 million in Q3 2025.
Ituran Location & Control (ITRN) Tax Provisions (2009 - 2025) Analysis & Trends
Ituran Location & Control has reported Tax Provisions for 17 years, with the latest figure at -$3.7 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 9.96% year-over-year to -$3.7 million; the trailing twelve-month figure through Dec 2025 stood at -$14.9 million (down 2.19% YoY), and the FY2025 full-year result was $14.9 million, up 2.19% from the prior year.
- Tax Provisions for Q4 2025 stood at -$3.7 million, up from -$3.9 million in the prior quarter.
- The five-year high for Tax Provisions was -$2.5 million in Q1 2022, with the low at -$4.1 million in Q1 2025.
- Historically, Tax Provisions has averaged -$3.4 million across 5 years, with a median of -$3.4 million in 2023.
- Annual changes were most pronounced in 2021 — Tax Provisions tumbled 46.05% — and 2023, when it jumped 32.37%.
- Ituran Location & Control's Tax Provisions 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 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -83.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 67.45 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | 18.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | 27.20 Mn |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 32.40 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | 10.05 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 10.31 Mn |
| 10 | Ituran Location & Control | 1.27 Bn | 1.17 Bn | 47.21 Mn | -3.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -2.81 Mn |