Ituran Location & Control (ITRN) Tax Provisions (2009 - 2025)
Ituran Location & Control (ITRN) posted Tax Provisions of -$3.7 million for Q4 2025, up 5.5% quarter-over-quarter from -$3.9 million in Q3 2025, and down 9.96% year-on-year from -$4.1 million in Q4 2024.
Ituran Location & Control (ITRN) Tax Provisions (2009 - 2025) Analysis & Trends
Ituran Location & Control (ITRN) has reported Tax Provisions for 17 consecutive years, with -$3.7 million the latest figure, recorded in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$3.7 million, down 9.96% year-over-year; the trailing twelve-month figure through Dec 2025 was -$14.9 million (down 2.19% YoY), and the FY2025 annual result was $14.9 million, up 2.19% from the prior year.
- Tax Provisions was -$3.7 million for Q4 2025 at Ituran Location & Control, up from -$3.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at -$2.5 million in Q1 2022 and troughed at -$4.1 million in Q1 2025.
- Average Tax Provisions over 5 years is -$3.4 million, with a median of -$3.4 million recorded in 2023.
- Year-over-year, Tax Provisions sank 46.05% in 2021 and soared 32.37% in 2023.
- Over 5 years, Tax Provisions stood at -$2.8 million in 2021, then tumbled by 33.87% to -$3.7 million in 2022, then jumped by 32.37% to -$2.5 million in 2023, then slumped by 32.0% to -$3.3 million in 2024, then declined by 9.96% to -$3.7 million in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$3.7 million in Q4 2025, -$3.9 million in Q3 2025, and -$3.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | 5.26 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -83.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | 27.20 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 32.40 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | 10.05 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | 28.40 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 67.45 Mn |
| 10 | Ituran Location & Control | 1.21 Bn | 1.11 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 |