Idt (IDT) Deferred Taxes (2011 - 2026)

Idt (IDT) has reported Deferred Taxes for 16 consecutive years, with $476000.0 the latest figure, recorded in 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 came in at $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.
• Across the five-year window, Deferred Taxes jumped 1821.47% in 2023 and sank 680.33% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $3.7 million in 2022, then declined by 3.02% to $3.6 million in 2023, then jumped by 54.03% to $5.5 million in 2024, then sank by 99.8% to $11000.0 in 2025, then soared by 4227.27% to $476000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $476000.0, $74000.0, and $11000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.