Idt (IDT) Deferred Taxes (2011 - 2026)
Idt (IDT) posted Deferred Taxes of $228,000 for fiscal Q4 2026 (quarter ended Jul 31, 2026), compared with -$2.69 million a year earlier and down 52.1% from the prior quarter.
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Analysis
Idt (IDT) Deferred Taxes (2011 - 2026) Analysis & Trends
For FY2026 (ended Jul 31, 2026), Idt's Deferred Taxes came in at $789,000, down 95.1% from FY2025.
- In prior fiscal years, Idt's Deferred Taxes was $16.22 million in FY2025, -$10.91 million in FY2024, $12.6 million in FY2023 (+162.5%) and $4.8 million in FY2022.
- 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 increased in three of the last six quarters, with growth averaging 15.1%.
- 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 $476,000 (Q3 2026), $74,000 (Q2 2026) and $11,000 (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 187.71 Bn | 187.71 Bn | - | - |
| 2 | T-Mobile US | 170.60 Bn | 153.03 Bn | 15.13 Bn | 637.00 Mn |
| 3 | At&T | 146.68 Bn | 88.14 Bn | 26.22 Bn | - |
| 4 | Grupo Televisa, S.A.B | 128.84 Bn | 120.57 Bn | 318.12 Mn | - |
| 5 | Comcast | 84.11 Bn | 49.90 Bn | - | 96.00 Mn |
| 6 | Chunghwa Telecom | 38.10 Bn | 30.12 Bn | 728.80 Mn | - |
| 7 | Vodafone Group Public | 37.58 Bn | 6.97 Bn | - | - |
| 8 | EchoStar | 28.52 Bn | 19.60 Bn | 1.65 Bn | 1.32 Bn |
| 9 | Bce | 19.13 Bn | 17.25 Bn | 3.38 Bn | - |
| 10 | Idt | 2.05 Bn | 1.10 Bn | 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();