Idt (IDT) Deferred Taxes (2011 - 2026)
Idt (IDT) posted quarterly Deferred Taxes of $476000.0 for Q2 2026, down 92.36% year-over-year from $6.2 million in Q2 2025, and up 543.24% quarter-over-quarter from $74000.0 in Q1 2026.
Idt (IDT) Deferred Taxes (2011 - 2026) Analysis & Trends
Idt's Deferred Taxes history runs 16 years deep, the most recent figure standing at $476000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 92.36% year-over-year to $476000.0; the TTM figure through Apr 2026 stood at -$2.1 million (down 154.37% YoY), while the FY2025 annual figure was $16.2 million, up 248.68% from the prior year.
- Deferred Taxes for Q2 2026 stood at $476000.0, up from $74000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.2 million in Q1 2025, with the low at -$19.7 million in Q3 2024.
- The 5-year median for Deferred Taxes is $2.6 million (2022), against an average of $1.3 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 1821.47% in 2023, then tumbled 680.33% in 2024.
- Idt's Deferred Taxes stood at $3.7 million in 2022, then retreated by 3.02% to $3.6 million in 2023, then soared by 54.03% to $5.5 million in 2024, then tumbled by 99.8% to $11000.0 in 2025, then surged by 4227.27% to $476000.0 in 2026.
- Business Quant data shows IDT's Deferred Taxes at $476000.0 in Q2 2026, $74000.0 in Q1 2026, and $11000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Idt | 1.69 Bn | 1.45 Bn | 122.50 Mn | 476,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | -18.98 Mn |