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Idt (IDT) Tax Provisions (2016 - 2026)

Idt has reported Tax Provisions over the past 17 years, most recently at $6.2 million for Q1 2026.

  • Quarterly results put Tax Provisions at $6.2 million for Q1 2026, down 18.5% from a year ago — trailing twelve months through Jan 2026 was $8.8 million (up 2808.9% YoY), and the annual figure for FY2025 was $8.5 million, up 233.47%.
  • Tax Provisions for Q1 2026 was $6.2 million at Idt, down from $8.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for IDT hit a ceiling of $8.1 million in Q4 2025 and a floor of -$17.3 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $3.9 million (2023), compared with a mean of $1.5 million.
  • Biggest five-year swings in Tax Provisions: surged 5203.53% in 2022 and later crashed 108355.56% in 2023.
  • Idt's Tax Provisions stood at $4.3 million in 2022, then dropped by 9.01% to $3.9 million in 2023, then skyrocketed by 59.67% to $6.3 million in 2024, then grew by 28.07% to $8.1 million in 2025, then dropped by 22.6% to $6.2 million in 2026.
  • The last three reported values for Tax Provisions were $6.2 million (Q1 2026), $8.1 million (Q4 2025), and -$13.3 million (Q3 2025) per Business Quant data.