Idt (IDT) Tax Provisions (2010 - 2026)

Idt (IDT) has reported Tax Provisions for 17 consecutive years, with $8.5 million the latest figure, recorded in 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 came in at $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 -$13.3 million in Q3 2025.
• Average Tax Provisions over 5 years is $3.2 million, with a median of $4.0 million recorded in 2023.
• Across the five-year window, Tax Provisions soared 42844.44% in 2023 and sank 293.4% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $4.3 million in 2022, then fell by 9.01% to $3.9 million in 2023, then soared by 59.67% to $6.3 million in 2024, then rose by 28.07% to $8.1 million in 2025, then advanced by 5.4% to $8.5 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $8.5 million, $6.2 million, and $8.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.