KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Idt (IDT) Deferred Taxes (2016 - 2026)

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

For Q1 2026, Deferred Taxes fell 98.97% year-over-year to $74000.0; the TTM value through Jan 2026 reached $3.6 million, up 190.25%, while the annual FY2025 figure was $16.2 million, 248.68% up from the prior year.
Deferred Taxes for Q1 2026 was $74000.0 at Idt, up from $11000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $7.2 million in Q1 2025 and troughed at -$19.7 million in Q3 2024.
A 5-year average of $1.4 million and a median of $2.9 million in 2022 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: skyrocketed 1821.47% in 2023 and later tumbled 680.33% in 2024.
Year by year, Deferred Taxes stood at $3.7 million in 2022, then dropped by 3.02% to $3.6 million in 2023, then soared by 54.03% to $5.5 million in 2024, then crashed by 99.8% to $11000.0 in 2025, then skyrocketed by 572.73% to $74000.0 in 2026.
Business Quant data shows Deferred Taxes for IDT at $74000.0 in Q1 2026, $11000.0 in Q4 2025, and -$2.7 million in Q3 2025.