Idt (IDT) Tax Provisions (2010 - 2026)

Idt's Tax Provisions history runs 17 years deep, the most recent figure standing at $6.2 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 18.5% year-over-year to $6.2 million; the TTM figure through Jan 2026 stood at $8.8 million (up 2808.9% YoY), while the FY2025 annual figure was $8.5 million, up 233.47% from the prior year.
• Tax Provisions was $6.2 million for Q1 2026 at Idt, down from $8.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $8.1 million in Q4 2025 to a low of -$17.3 million in Q3 2024.
• Historically, Tax Provisions has averaged $2.3 million across 5 years, with a median of $3.9 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 42844.44% in 2023, then plunged 548.97% in 2024.
• A 5-year view of Tax Provisions shows it stood at $4.3 million in 2022, then slipped by 9.01% to $3.9 million in 2023, then soared by 59.67% to $6.3 million in 2024, then climbed by 28.07% to $8.1 million in 2025, then slipped by 22.6% to $6.2 million in 2026.
• The last three Tax Provisions figures came in at $6.2 million (Q1 2026), $8.1 million (Q4 2025), and -$13.3 million (Q3 2025), per Business Quant data.