Company / Income Tax
IDT CORP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$24.7M
FY2025
5-year range
-$31.7M / $24.7M
FY2021-FY2025
Trend
+488.7%
vs FY2024
Sector context
#39 of 72
Communication Services
What the data says
Income Tax changed +489% YoY in FY2025, a notable deviation from the 9-year average annual change of -357%.
Based on SEC 10-K filings.
$25M in FY2025 with a 3-year CAGR of +61.4%.
Increased from $16M to $25M over the past 2 years.
Communication Services sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +61.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#34 of 72 in Communication ServicesTop 46% of 72This company $24.7M Sector average $984.5M
▼
-97.5% below sector average
Key checks
Key Insights
- 3-year CAGR of +61.4%, indicating consistent growth.
- In FY2025, income tax increased 488.7% year-over-year.
- Ranks #39 out of 72 companies in the Communication Services sector.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- Altman Z-Score 3.33 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $24.7M | +488.7% |
| FY2024 | -$6.4M | -138.6% |
| FY2023 | $16.4M | +179.7% |
| FY2022 | $5.9M | +118.6% |
| FY2021 | -$31.7M | -755.9% |
| FY2020 | -$3.7M | -3108.1% |
| FY2019 | $123.0K | -95.8% |
| FY2018 | $2.9M | +243.6% |
| FY2017 | -$2.0M | -149.2% |
| FY2016 | $4.1M | -32.5% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026