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 $18.7 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 16.37% year-over-year to $18.7 million; the TTM figure through Jan 2026 stood at $18.7 million (down 16.37% YoY), while the FY2025 annual figure was $18.8 million, down 46.33% from the prior year.
• Long-Term Deferred Tax was $18.7 million for Q1 2026 at Idt, down from $18.8 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $39.5 million in Q1 2022 to a low of $15.3 million in Q2 2024.
• Historically, Long-Term Deferred Tax has averaged $25.9 million across 5 years, with a median of $24.1 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax jumped 1296.15% in 2022, then tumbled 46.33% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $33.0 million in 2022, then tumbled by 37.82% to $20.5 million in 2023, then jumped by 43.74% to $29.5 million in 2024, then slumped by 36.39% to $18.8 million in 2025, then declined by 0.54% to $18.7 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $18.7 million (Q1 2026), $18.8 million (Q4 2025), and $18.8 million (Q3 2025), per Business Quant data.