Idt (IDT) Long-Term Deferred Tax (2012 - 2026)
Idt (IDT) posted quarterly Long-Term Deferred Tax of $18.2 million for Q2 2026, up 13.0% year-over-year from $16.1 million in Q2 2025, and down 2.56% quarter-over-quarter from $18.7 million in Q1 2026.
Idt (IDT) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
Idt's Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $18.2 million for 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 for Q2 2026 stood at $18.2 million, 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.
- The 5-year median for Long-Term Deferred Tax is $23.2 million (2023), against an average of $25.4 million.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 1296.15% in 2022, then slumped 46.33% in 2025.
- Idt's Long-Term Deferred Tax stood at $33.0 million in 2022, then slumped by 37.82% to $20.5 million in 2023, then soared by 43.74% to $29.5 million in 2024, then sank by 36.39% to $18.8 million in 2025, then slipped by 3.08% to $18.2 million in 2026.
- Business Quant data shows IDT's Long-Term Deferred Tax at $18.2 million in Q2 2026, $18.7 million in Q1 2026, and $18.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn |
| 10 | Idt | 1.69 Bn | 1.45 Bn | 122.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 18.20 Mn |
| Jan 31, 2026 | 18.68 Mn |
| Oct 31, 2025 | 18.78 Mn |
| Jul 31, 2025 | 18.79 Mn |
| Apr 30, 2025 | 16.11 Mn |
| Jan 31, 2025 | 22.33 Mn |
| Oct 31, 2024 | 29.52 Mn |
| Jul 31, 2024 | 35.01 Mn |
| Apr 30, 2024 | 15.27 Mn |
| Jan 31, 2024 | 18.31 Mn |
| Oct 31, 2023 | 20.54 Mn |
| Jul 31, 2023 | 24.10 Mn |
| Apr 30, 2023 | 27.50 Mn |
| Jan 31, 2023 | 28.91 Mn |
| Oct 31, 2022 | 33.03 Mn |
| Jul 31, 2022 | 36.70 Mn |
| Apr 30, 2022 | 36.60 Mn |
| Jan 31, 2022 | 39.54 Mn |
| Oct 31, 2021 | 41.69 Mn |
| Jul 31, 2021 | 41.50 Mn |