Idt (IDT) Tax Provisions (2010 - 2026)

Idt has reported Tax Provisions for 17 years, with the latest figure at $8.5 million in 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 $25.8 million, a 8.01% increase from a year earlier, with the FY2025 full-year figure at $24.7 million, up 89.98% from the prior year.
• Tax Provisions was $8.5 million for Q2 2026 at Idt, 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 $1.4 million in Q3 2022.
• Average Tax Provisions over 5 years is $4.7 million, with a median of $4.0 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 5203.53% in 2022, then sank 45.85% in 2024.
• Over 5 years, Tax Provisions stood at $4.3 million in 2022, then dropped by 9.01% to $3.9 million in 2023, then jumped by 59.67% to $6.3 million in 2024, then grew by 28.07% to $8.1 million in 2025, then rose by 5.4% to $8.5 million in 2026.
• The last three Tax Provisions figures came in at $8.5 million (Q2 2026), $6.2 million (Q1 2026), and $8.1 million (Q4 2025), per Business Quant data.