Idt (IDT) Tax Provisions (2010 - 2026)

Idt's Tax Provisions history runs 17 years deep, the most recent figure standing at $8.5 million for Q2 2026.

• On a quarterly basis, Tax Provisions rose 9.09% year-over-year to $8.5 million in Q2 2026; TTM through Apr 2026 was $9.5 million, a 33.4% decrease from a year earlier, with the FY2025 full-year figure at $8.5 million, up 143.85% from the prior year.
• Tax Provisions rose to $8.5 million in Q2 2026 per IDT's latest filing, from $6.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $8.5 million in Q2 2026 and bottomed 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.
• Across the five-year window, Tax Provisions surged 42844.44% in 2023 and plunged 293.4% in 2024, its largest moves.
• Year by year, Tax Provisions 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 increased by 5.4% to $8.5 million in 2026.
• Per Business Quant, the three latest IDT Tax Provisions figures stand at $8.5 million (Q2 2026), $6.2 million (Q1 2026), and $8.1 million (Q4 2025).