ITEX (ITEX) Tax Provision: $-0.19 Mil (TTM As of Jul. 2025)

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Director of Data and Quant Analytics at GuruFocus
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Charlie Tian
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Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ITEX ITEX Corp ITEX
69 GF Score
Price $3.04
GF Value $3.78
Valuation Modestly Undervalued
! 4 Warning Signs
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What is ITEX Tax Provision?

ITEX ITEX 69 Tax Provision is $-0.19 Mil as of Jul. 2025. GuruFocus rates ITEX with a GF Score™ of 69/100 and a GF Value™ of $3.78 (Modestly Undervalued). The stock has 4 warning signs investors should review.

ITEX's tax provision for the three months ended in Jul. 2025 was $-0.07 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jul. 2025 was $-0.19 Mil.

ITEX Tax Provision Historical Data

* Premium members only.

The historical data trend for ITEX's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ITEX Tax Provision Chart

ITEX Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24 Jul25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.23 -0.23 -0.18 -0.21 -0.19

ITEX Quarterly Data
Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.05 -0.04 -0.04 -0.05 -0.07
ITEX
69GF Score
ITEX Corp ITEX
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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ITEX Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jul. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.19 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-0.19 Mil mean?
ITEX (ITEX) has a Tax Provision of $-0.19 Mil as of Jul. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on ITEX and its competitors.
Is ITEX's Tax Provision too high?
ITEX's current Tax Provision is $-0.19 Mil. Overall, ITEX has a GF Score™ of 69/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does ITEX's Tax Provision compare to WAI and NCPL?
ITEX's Tax Provision of $-0.19 Mil can be compared against companies in the Capital Markets industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Capital Markets company?
A good Tax Provision depends on the Capital Markets industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on ITEX and its competitors. ITEX's current Tax Provision is $-0.19 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ITEX stock overvalued right now?
Based on GuruFocus' analysis, ITEX (ITEX) is currently considered Modestly Undervalued. The stock's GF Value™ is $3.78, compared to a current price of $3.04 — trading 19.6% below its estimated fair value. The current Tax Provision is $-0.19 Mil. ITEX's overall GF Score™ is 69/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For ITEX (ITEX), the current Tax Provision is $-0.19 Mil as of Jul. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is ITEX (ITEX) Overvalued in 2026?

Based on GuruFocus' analysis, ITEX stock appears to be undervalued. The current stock price of $3.04 is trading 19.6% below its estimated GF Value™ of $3.78. GuruFocus considers ITEX to be Modestly Undervalued.

Key valuation signals for ITEX:

  • Tax Provision: $-0.19 Mil
  • GF Value™: $3.78 vs. price of $3.04 (19.6% below fair value)
  • GF Score™: 69/100 with 4 warning signs

No single metric tells the full story. See the ITEX stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

ITEX Business Description

Address 13555 South East 36th Street, Suite 210, Bellevue, WA, USA, 98006
ITEX Corp operates a marketplace in which products and services are exchanged by marketplace members utilizing virtual currency. Its Marketplace provides a forum for members to purchase from and sell their products and services to other members using ITEX dollars instead of the United States dollars and Canadian dollars (USD or cash). It administers the marketplace and provides record-keeping and payment transaction processing services for its members. It generates revenue by charging members percentage-based transaction fees, association fees, and other fees assessed in United States dollars and Canadian dollars.
69GF Score

Get the complete analysis for ITEX

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$3.04
Price
$3.78
GF Value