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Idt (IDT) Long-Term Deferred Tax (2016 - 2026)

Idt has reported Long-Term Deferred Tax over the past 15 years, most recently at $18.7 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 16.37% year-over-year to $18.7 million; the TTM value through Jan 2026 reached $18.7 million, down 16.37%, while the annual FY2025 figure was $18.8 million, 46.33% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $18.7 million at Idt, down from $18.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $39.5 million in Q1 2022 and troughed at $15.3 million in Q2 2024.
  • A 5-year average of $25.9 million and a median of $24.1 million in 2023 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 1296.15% in 2022 and later tumbled 46.33% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $33.0 million in 2022, then crashed by 37.82% to $20.5 million in 2023, then soared by 43.74% to $29.5 million in 2024, then plummeted by 36.39% to $18.8 million in 2025, then dropped by 0.54% to $18.7 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for IDT at $18.7 million in Q1 2026, $18.8 million in Q4 2025, and $18.8 million in Q3 2025.