Idt Corp IDT
NYSE IDT
$82.17 +0.15 (+0.18%)
As of: Nov 2, 2026 · 3:59 PM EST

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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