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Idt (IDT) Tax Provisions (2016 - 2026)

Idt has reported Tax Provisions over the past 17 years, most recently at $6.2 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 18.5% year-over-year to $6.2 million; the TTM value through Jan 2026 reached $8.8 million, up 2808.9%, while the annual FY2025 figure was $8.5 million, 233.47% up from the prior year.
  • Tax Provisions for Q1 2026 was $6.2 million at Idt, down from $8.1 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $8.1 million in Q4 2025 and troughed at -$17.3 million in Q3 2024.
  • A 5-year average of $2.3 million and a median of $3.9 million in 2023 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 42844.44% in 2023 and later tumbled 548.97% in 2024.
  • Year by year, 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 increased by 28.07% to $8.1 million in 2025, then decreased by 22.6% to $6.2 million in 2026.
  • Business Quant data shows Tax Provisions for IDT at $6.2 million in Q1 2026, $8.1 million in Q4 2025, and -$13.3 million in Q3 2025.