Idt (IDT) Deferred Taxes (2011 - 2026)

Idt's Deferred Taxes history runs 16 years deep, the most recent figure standing at $74000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 98.97% year-over-year to $74000.0; the TTM figure through Jan 2026 stood at $3.6 million (up 190.25% YoY), while the FY2025 annual figure was $16.2 million, up 248.68% from the prior year.
• Deferred Taxes was $74000.0 for Q1 2026 at Idt, up from $11000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.2 million in Q1 2025 to a low of -$19.7 million in Q3 2024.
• Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $2.9 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 1821.47% in 2023, then plunged 680.33% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $3.7 million in 2022, then decreased by 3.02% to $3.6 million in 2023, then jumped by 54.03% to $5.5 million in 2024, then plunged by 99.8% to $11000.0 in 2025, then surged by 572.73% to $74000.0 in 2026.
• The last three Deferred Taxes figures came in at $74000.0 (Q1 2026), $11000.0 (Q4 2025), and -$2.7 million (Q3 2025), per Business Quant data.