Idt (IDT) Deferred Taxes (2011 - 2026)

Idt's Deferred Taxes history runs 16 years deep, the most recent figure standing at $476000.0 for 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 advanced to $476000.0 in Q2 2026 per IDT's latest filing, from $74000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.2 million in Q1 2025 and bottomed 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.
• Across the five-year window, Deferred Taxes soared 1821.47% in 2023 and plunged 680.33% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $3.7 million in 2022, then decreased by 3.02% to $3.6 million in 2023, then jumped by 54.03% to $5.5 million in 2024, then slumped by 99.8% to $11000.0 in 2025, then soared by 4227.27% to $476000.0 in 2026.
• Per Business Quant, the three latest IDT Deferred Taxes figures stand at $476000.0 (Q2 2026), $74000.0 (Q1 2026), and $11000.0 (Q4 2025).