Idt (IDT) Tax Provisions (2010 - 2026)
Idt (IDT) recorded Tax Provisions of $12.06 million in fiscal Q4 2026 (quarter ended Jul 31, 2026), up 311.1% from $2.93 million a year earlier and up 41.7% from the prior quarter.
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Analysis
Idt (IDT) Tax Provisions (2010 - 2026) Analysis & Trends
For FY2026 (ended Jul 31, 2026), Idt reported Tax Provisions of $34.88 million, up 41.2% from FY2025.
- Across earlier fiscal years, Tax Provisions came in at $24.7 million in FY2025, -$6.35 million in FY2024, $16.44 million in FY2023 (+179.7%) and $5.88 million in FY2022.
- The fiscal Q4 2026 figure is the highest quarterly Tax Provisions since fiscal Q4 2017.
- On a year-over-year basis, Tax Provisions rose in six of the last seven quarters, with growth averaging 91.9%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 311.1% in fiscal Q4 2026, against a decline of 24.6% in fiscal Q2 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $8.51 million (Q3 2026), $6.25 million (Q2 2026) and $8.07 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 188.66 Bn | 188.66 Bn | - | - |
| 2 | T-Mobile US | 171.33 Bn | 153.76 Bn | 15.13 Bn | 1.09 Bn |
| 3 | At&T | 147.19 Bn | 88.66 Bn | 26.22 Bn | 1.39 Bn |
| 4 | Grupo Televisa, S.A.B | 126.96 Bn | 118.69 Bn | 318.12 Mn | -27.59 Mn |
| 5 | Comcast | 84.48 Bn | 50.27 Bn | - | 1.08 Bn |
| 6 | Chunghwa Telecom | 37.94 Bn | 29.95 Bn | 728.80 Mn | 85.00 Mn |
| 7 | Vodafone Group Public | 37.64 Bn | 7.03 Bn | - | - |
| 8 | EchoStar | 28.42 Bn | 19.51 Bn | 1.65 Bn | 1.33 Bn |
| 9 | Bce | 19.16 Bn | 17.29 Bn | 3.38 Bn | 190.85 Mn |
| 10 | Idt | 2.05 Bn | 1.10 Bn | 134.83 Mn | 12.06 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 12.06 Mn |
| Apr 30, 2026 | 8.51 Mn |
| Jan 31, 2026 | 6.25 Mn |
| Oct 31, 2025 | 8.07 Mn |
| Jul 31, 2025 | 2.93 Mn |
| Apr 30, 2025 | 7.80 Mn |
| Jan 31, 2025 | 7.67 Mn |
| Oct 31, 2024 | 6.30 Mn |
| Jul 31, 2024 | -17.27 Mn |
| Apr 30, 2024 | 2.98 Mn |
| Jan 31, 2024 | 3.99 Mn |
| Oct 31, 2023 | 3.95 Mn |
| Jul 31, 2023 | 3.85 Mn |
| Apr 30, 2023 | 2.96 Mn |
| Jan 31, 2023 | 5.30 Mn |
| Oct 31, 2022 | 4.34 Mn |
| Jul 31, 2022 | -9,000.00 |
| Apr 30, 2022 | 3.24 Mn |
| Jan 31, 2022 | 2.73 Mn |
| Oct 31, 2021 | -85,000.00 |
API Access
Idt Tax Provisions 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=tax-provisions&ticker=IDT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=IDT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();