KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Idt (IDT) Tax Rate (2016 - 2026)

Idt has reported Tax Rate over the past 17 years, most recently at 21.49% for Q1 2026.

  • Quarterly results put Tax Rate at 21.49% for Q1 2026, down 417.0% from a year ago — trailing twelve months through Jan 2026 was 8.54% (up 970.0% YoY), and the annual figure for FY2025 was 8.75%, up 12234.0%.
  • Tax Rate for Q1 2026 was 21.49% at Idt, down from 25.09% in the prior quarter.
  • Over the last five years, Tax Rate for IDT hit a ceiling of 48.12% in Q3 2024 and a floor of 115.84% in Q3 2025.
  • Median Tax Rate over the past 5 years was 25.43% (2024), compared with a mean of 12.02%.
  • Biggest five-year swings in Tax Rate: surged 14316bps in 2022 and later plummeted -16396bps in 2025.
  • Idt's Tax Rate stood at 25.68% in 2022, then grew by 24bps to 31.77% in 2023, then fell by -20bps to 25.43% in 2024, then dropped by -1bps to 25.09% in 2025, then dropped by -14bps to 21.49% in 2026.
  • The last three reported values for Tax Rate were 21.49% (Q1 2026), 25.09% (Q4 2025), and 115.84% (Q3 2025) per Business Quant data.