Idt (IDT) Tax Provisions (2010 - 2026)
Idt (IDT) posted quarterly Tax Provisions of $8.5 million for Q2 2026, up 9.09% year-over-year from $7.8 million in Q2 2025, and up 36.18% quarter-over-quarter from $6.2 million in Q1 2026.
Idt (IDT) Tax Provisions (2010 - 2026) Analysis & Trends
Idt's Tax Provisions history runs 17 years deep, the most recent figure standing at $8.5 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 9.09% year-over-year to $8.5 million; the TTM figure through Apr 2026 stood at $9.5 million (down 33.4% YoY), while the FY2025 annual figure was $8.5 million, up 143.85% from the prior year.
- Tax Provisions for Q2 2026 stood at $8.5 million, up from $6.2 million in the prior quarter.
- The five-year high for Tax Provisions was $8.5 million in Q2 2026, with the low at -$13.3 million in Q3 2025.
- The 5-year median for Tax Provisions is $4.0 million (2023), against an average of $3.2 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 42844.44% in 2023, then tumbled 293.4% in 2024.
- Idt's Tax Provisions stood at $4.3 million in 2022, then decreased by 9.01% to $3.9 million in 2023, then surged by 59.67% to $6.3 million in 2024, then advanced by 28.07% to $8.1 million in 2025, then grew by 5.4% to $8.5 million in 2026.
- Business Quant data shows IDT's Tax Provisions at $8.5 million in Q2 2026, $6.2 million in Q1 2026, and $8.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 1.33 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 1.09 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | -27.59 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | 784.00 Mn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | 85.00 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.33 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | 190.85 Mn |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | -65.84 Mn |
| 10 | Idt | 1.69 Bn | 1.45 Bn | 122.50 Mn | 8.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 8.51 Mn |
| Jan 31, 2026 | 6.25 Mn |
| Oct 31, 2025 | 8.07 Mn |
| Jul 31, 2025 | -13.29 Mn |
| Apr 30, 2025 | 7.80 Mn |
| Jan 31, 2025 | 7.67 Mn |
| Oct 31, 2024 | 6.30 Mn |
| Jul 31, 2024 | -7.44 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 |
| Jul 31, 2021 | -19.53 Mn |