Idt (IDT) Long-Term Deferred Tax (2012 - 2026)
Idt (IDT) posted Long-Term Deferred Tax of $18 million for fiscal Q4 2026 (quarter ended Jul 31, 2026), down 4.2% from $18.79 million a year earlier and down 1.1% from the prior quarter.
Idt (IDT) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
Since fiscal Q4 2012, Idt has reported Long-Term Deferred Tax for 57 quarters.
- Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of -15.4% (FY2021 to FY2026).
- In prior fiscal years, Idt's Long-Term Deferred Tax was $18.79 million in FY2025 (-46.3%), $35.01 million in FY2024 (+45.3%), $24.1 million in FY2023 (-34.3%) and $36.7 million in FY2022 (-11.6%).
- The fiscal Q4 2026 figure stands as the lowest quarterly Long-Term Deferred Tax since fiscal Q3 2025.
- On a year-over-year basis, Long-Term Deferred Tax increased in four of the last eight quarters, with an average decline of 2.4%.
- The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was fiscal Q1 2022, with growth of 671.2%; the weakest was fiscal Q4 2025, with a decline of 46.3%.
- According to Business Quant data, Long-Term Deferred Tax for the three prior fiscal quarters was $18.2 million (Q3 2026), $18.68 million (Q2 2026) and $18.78 million (Q1 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 188.66 Bn | 188.66 Bn | - |
| 2 | T-Mobile US | 171.33 Bn | 153.76 Bn | 15.13 Bn |
| 3 | At&T | 147.19 Bn | 88.66 Bn | 26.22 Bn |
| 4 | Grupo Televisa, S.A.B | 126.96 Bn | 118.69 Bn | 318.12 Mn |
| 5 | Comcast | 84.48 Bn | 50.27 Bn | - |
| 6 | Chunghwa Telecom | 37.94 Bn | 29.95 Bn | 728.80 Mn |
| 7 | Vodafone Group Public | 37.64 Bn | 7.03 Bn | - |
| 8 | EchoStar | 28.42 Bn | 19.51 Bn | 1.65 Bn |
| 9 | Bce | 19.16 Bn | 17.29 Bn | 3.38 Bn |
| 10 | Idt | 2.05 Bn | 1.10 Bn | 134.83 Mn |
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 18.00 Mn |
| 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 |
Idt Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=IDT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "IDT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=IDT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();