Pricing
  1. US-listed companies
  2. Ituran Location & Control Ltd.
  3. Financials
  4. Provision for income taxes

Ituran Location & Control Ltd.【ITRN】

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202415+9.17%
Dec 31, 202313+4.79%
Dec 31, 202213+4.18%
Dec 31, 201912-29.17%
Dec 31, 201817-2.44%
Dec 31, 201718+19.01%
Dec 31, 201615+16.03%
Dec 31, 201513-10.00%
Dec 31, 201414+14.45%
Dec 31, 201312+6.48%
Dec 31, 201212+106.72%
Dec 31, 20116

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)