Idt (IDT) Deferred Taxes (2011 - 2026)

Idt has reported Deferred Taxes for 16 years, with the latest figure at $476000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 92.36% year-over-year to $476000.0 in Q2 2026; TTM through Apr 2026 was -$2.1 million, a 154.37% decrease from a year earlier, with the FY2025 full-year figure at $16.2 million, up 248.68% from the prior year.
• Deferred Taxes was $476000.0 for Q2 2026 at Idt, 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.
• Average Deferred Taxes over 5 years is $1.3 million, with a median of $2.6 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1821.47% in 2023, then tumbled 680.33% in 2024.
• Over 5 years, Deferred Taxes stood at $3.7 million in 2022, then slipped 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 jumped by 4227.27% to $476000.0 in 2026.
• The last three Deferred Taxes figures came in at $476000.0 (Q2 2026), $74000.0 (Q1 2026), and $11000.0 (Q4 2025), per Business Quant data.