Idt (IDT) Deferred Taxes (2011 - 2026)
Idt (IDT) posted Deferred Taxes of $476,000 for fiscal Q3 2026 (quarter ended Apr 30, 2026), down 92.4% from $6.23 million a year earlier but up 543.2% from the prior quarter.
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Analysis
Idt (IDT) Deferred Taxes (2011 - 2026) Analysis & Trends
For the trailing twelve months through Apr 30, 2026, Deferred Taxes at Idt was -$2.12 million; for FY2025 (ended Jul 31, 2025), it was $16.22 million.
- In prior fiscal years, Idt's Deferred Taxes was -$10.91 million in FY2024, $12.6 million in FY2023 (+162.5%), $4.8 million in FY2022 and -$32.79 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$19.74 million in fiscal Q4 2024 to a high of $7.19 million in fiscal Q2 2025 over five years.
- On a year-over-year basis, Deferred Taxes has declined in each of the last three quarters, with growth averaging 15.1% over the last six quarters.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q2 2025, with growth of 223.0%; the weakest was fiscal Q1 2026, with a decline of 99.8%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $74,000 (Q2 2026), $11,000 (Q1 2026) and -$2.69 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 190.70 Bn | 155.11 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 175.28 Bn | 160.03 Bn | 14.76 Bn | 893.00 Mn |
| 3 | At&T | 167.47 Bn | 115.42 Bn | 25.82 Bn | - |
| 4 | Grupo Televisa, S.A.B | 141.87 Bn | 130.50 Bn | 318.12 Mn | - |
| 5 | Comcast | 76.96 Bn | 41.21 Bn | - | 697.00 Mn |
| 6 | Chunghwa Telecom | 35.31 Bn | 31.16 Bn | 728.80 Mn | - |
| 7 | EchoStar | 25.94 Bn | 17.08 Bn | 1.65 Bn | 1.32 Bn |
| 8 | AST SpaceMobile | 22.90 Bn | 23.41 Bn | 7.95 Mn | - |
| 9 | Bce | 18.99 Bn | 17.31 Bn | - | - |
| 10 | Idt | 1.86 Bn | 928.18 Mn | 134.83 Mn | 228,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 228,000.00 |
| Apr 30, 2026 | 476,000.00 |
| Jan 31, 2026 | 74,000.00 |
| Oct 31, 2025 | 11,000.00 |
| Jul 31, 2025 | -2.69 Mn |
| Apr 30, 2025 | 6.23 Mn |
| Jan 31, 2025 | 7.19 Mn |
| Oct 31, 2024 | 5.49 Mn |
| Jul 31, 2024 | -19.74 Mn |
| Apr 30, 2024 | 3.04 Mn |
| Jan 31, 2024 | 2.23 Mn |
| Oct 31, 2023 | 3.56 Mn |
| Jul 31, 2023 | 3.40 Mn |
| Apr 30, 2023 | 1.41 Mn |
| Jan 31, 2023 | 4.12 Mn |
| Oct 31, 2022 | 3.67 Mn |
| Jul 31, 2022 | 177,000.00 |
| Apr 30, 2022 | 2.94 Mn |
| Jan 31, 2022 | 2.10 Mn |
| Oct 31, 2021 | -413,000.00 |
API Access
Idt Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IDT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IDT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IDT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();