Ituran Location & Control Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Ituran Location & Control Ltd. (ITRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $997.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-23
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $997.00K 20-F · filed 2026-04-23 | |
| 2024-12-31 | $27.00K 20-F · filed 2026-04-23 | |
| 2023-12-31 | -$284.00K 20-F · filed 2026-04-23 | |
| 2022-12-31 | $2.12M 20-F · filed 2025-04-21 | |
| 2021-12-31 | -$282.00K 20-F · filed 2024-04-18 | |
| 2020-12-31 | $2.22M 20-F · filed 2023-04-19 | |
| 2019-12-31 | $3.12M 20-F · filed 2022-04-26 | |
| 2018-12-31 | -$2.79M 20-F · filed 2021-04-26 | |
| 2017-12-31 | -$815.00K 20-F · filed 2020-04-23 | |
| 2016-12-31 | $766.00K 20-F · filed 2019-04-30 | |
| 2015-12-31 | $526.00K 20-F · filed 2018-05-01 | |
| 2014-12-31 | $10.00K 20-F · filed 2017-04-27 | $757.00K 20-F · filed 2015-04-28 |
| 2013-12-31 | $1.36M 20-F · filed 2016-04-20 | $1.70M 20-F · filed 2014-04-10 |
| 2012-12-31 | $418.00K 20-F · filed 2015-04-28 | |
| 2011-12-31 | $506.00K 20-F · filed 2014-04-10 | |
| 2010-12-31 | $290.00K 20-F/A · filed 2013-06-26 |