Idt (IDT) Long-Term Deferred Tax (2012 - 2026)

Idt (IDT) has reported Long-Term Deferred Tax for 15 consecutive years, with $18.2 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Long-Term Deferred Tax rose 13.0% year-over-year to $18.2 million; the TTM figure through Apr 2026 stood at $18.2 million (up 13.0% YoY), while the FY2025 annual figure was $18.8 million, down 46.33% from the prior year.
• Long-Term Deferred Tax came in at $18.2 million for Q2 2026 at Idt, down from $18.7 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $39.5 million in Q1 2022, with the low at $15.3 million in Q2 2024.
• Average Long-Term Deferred Tax over 5 years is $25.4 million, with a median of $23.2 million recorded in 2023.
• Across the five-year window, Long-Term Deferred Tax jumped 1296.15% in 2022 and plunged 46.33% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $33.0 million in 2022, then plunged by 37.82% to $20.5 million in 2023, then jumped by 43.74% to $29.5 million in 2024, then tumbled by 36.39% to $18.8 million in 2025, then retreated by 3.08% to $18.2 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $18.2 million, $18.7 million, and $18.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.