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

Idt's Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $18.2 million for Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 13.0% year-over-year to $18.2 million in Q2 2026; TTM through Apr 2026 was $18.2 million, a 13.0% increase from a year earlier, with the FY2025 full-year figure at $18.8 million, down 46.33% from the prior year.
• Long-Term Deferred Tax retreated to $18.2 million in Q2 2026 per IDT's latest filing, from $18.7 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $39.5 million in Q1 2022 and bottomed at $15.3 million in Q2 2024.
• The 5-year median for Long-Term Deferred Tax is $23.2 million (2023), against an average of $25.4 million.
• Across the five-year window, Long-Term Deferred Tax soared 1296.15% in 2022 and tumbled 46.33% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $33.0 million in 2022, then sank by 37.82% to $20.5 million in 2023, then jumped by 43.74% to $29.5 million in 2024, then plunged by 36.39% to $18.8 million in 2025, then dropped by 3.08% to $18.2 million in 2026.
• Per Business Quant, the three latest IDT Long-Term Deferred Tax figures stand at $18.2 million (Q2 2026), $18.7 million (Q1 2026), and $18.8 million (Q4 2025).