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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.

  • Quarterly results put Long-Term Deferred Tax at $18.7 million for Q1 2026, down 16.37% from a year ago — trailing twelve months through Jan 2026 was $18.7 million (down 16.37% YoY), and the annual figure for FY2025 was $18.8 million, down 46.33%.
  • Long-Term Deferred Tax for Q1 2026 was $18.7 million at Idt, down from $18.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for IDT hit a ceiling of $39.5 million in Q1 2022 and a floor of $15.3 million in Q2 2024.
  • Median Long-Term Deferred Tax over the past 5 years was $24.1 million (2023), compared with a mean of $25.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 1296.15% in 2022 and later plummeted 46.33% in 2025.
  • Idt's Long-Term Deferred Tax stood at $33.0 million in 2022, then tumbled by 37.82% to $20.5 million in 2023, then surged by 43.74% to $29.5 million in 2024, then crashed by 36.39% to $18.8 million in 2025, then fell by 0.54% to $18.7 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $18.7 million (Q1 2026), $18.8 million (Q4 2025), and $18.8 million (Q3 2025) per Business Quant data.