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

Idt has reported Long-Term Deferred Tax for 15 years, with the latest figure at $18.2 million in 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 was $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.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax surged 1296.15% in 2022, then slumped 46.33% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $33.0 million in 2022, then slumped by 37.82% to $20.5 million in 2023, then surged by 43.74% to $29.5 million in 2024, then sank by 36.39% to $18.8 million in 2025, then declined by 3.08% to $18.2 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $18.2 million (Q2 2026), $18.7 million (Q1 2026), and $18.8 million (Q4 2025), per Business Quant data.