KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Idt (IDT) Deferred Taxes (2016 - 2026)

Idt has reported Deferred Taxes over the past 16 years, most recently at $74000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at $74000.0 for Q1 2026, down 98.97% from a year ago — trailing twelve months through Jan 2026 was $3.6 million (up 190.25% YoY), and the annual figure for FY2025 was $16.2 million, up 248.68%.
  • Deferred Taxes for Q1 2026 was $74000.0 at Idt, up from $11000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for IDT hit a ceiling of $7.2 million in Q1 2025 and a floor of -$19.7 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $2.9 million (2022), compared with a mean of $1.4 million.
  • Biggest five-year swings in Deferred Taxes: soared 1821.47% in 2023 and later plummeted 680.33% in 2024.
  • Idt's Deferred Taxes stood at $3.7 million in 2022, then fell by 3.02% to $3.6 million in 2023, then surged by 54.03% to $5.5 million in 2024, then tumbled by 99.8% to $11000.0 in 2025, then soared by 572.73% to $74000.0 in 2026.
  • The last three reported values for Deferred Taxes were $74000.0 (Q1 2026), $11000.0 (Q4 2025), and -$2.7 million (Q3 2025) per Business Quant data.