Income Tax Expense
$34.88M
TTM · Period ending: · USD

IDT Income Tax Expense
Latest reported$34.88Mperiod ending
Latest reported$34.88Mperiod ending
IDT TTM Income Tax ($2.90M → $34.88M)
TTM income tax expense
High-resolution chart · PNG
IDT income tax expense history
Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 34,883,000 | |
| 25,758,000 | |
| 25,049,000 | |
| 26,467,000 | |
| 24,698,000 | |
| 4,493,000 | |
| -326,000 | |
| -3,999,000 | |
| -6,354,000 | |
| 14,765,000 | |
| 14,746,000 | |
| 16,049,000 | |
| 16,440,000 | |
| 12,584,000 | |
| 12,863,000 | |
| 10,302,000 | |
| 5,879,000 | |
| -13,637,000 | |
| -35,462,000 | |
| -35,169,000 | |
| -31,667,000 | |
| -18,862,000 | |
| 1,043,000 | |
| -820,000 | |
| -3,701,000 | |
| 1,088,000 | |
| -1,102,000 | |
| -530,000 | |
| 123,000 | |
| 4,025,000 | |
| 5,925,000 | |
| 2,675,000 | |
| 2,902,000 | |
| 13,727,000 | |
| 10,536,000 | |
| 13,811,000 | |
| -2,020,000 | |
| -16,956,000 | |
| -13,455,000 | |
| -13,202,000 | |
| 4,111,000 | |
| 10,007,000 | |
| 8,609,000 | |
| 8,500,000 | |
| 6,088,000 | |
| -1,581,000 | |
| 2,073,000 | |
| 1,809,000 | |
| 3,982,000 | |
| 11,004,000 | |
| 15,001,000 | |
| 16,477,000 | |
| 15,872,000 | |
| -23,769,000 | |
| -33,646,000 | |
| -37,439,000 | |
| -42,756,000 | |
| -9,052,000 | |
| -9,324,000 | |
| -7,661,000 | |
| -5,538,000 | |
| -3,692,000 | |
| 2,330,000 | |
| 2,983,000 | |
| 5,275,000 | |
| -8,775,000 | |
| -10,887,000 | |
| -6,337,000 | |
| -4,521,000 | |
| 11,422,000 | |
| 12,262,000 | |
| 9,056,000 | |
| 9,923,000 | |
| 7,953,000 | |
| 6,398,000 | |
| 5,906,000 | |
| 3,605,000 | |
| 4,088,000 | |
| 4,745,000 | |
| 1,851,000 | |
| 3,179,000 | |
| 4,522,000 | |
| 6,841,000 | |
| 10,794,000 | |
| 11,898,000 | |
| 12,967,000 | |
| 13,112,000 | |
| 12,488,000 | |
| 13,253,000 | |
| -18,180,000 | |
| -32,757,000 | |
| -51,996,000 | |
| -70,373,000 | |
| -109,948,000 | |
| -120,363,000 | |
| -119,769,000 | |
| -124,345,000 | |
| -161,872,000 | |
| -180,592,000 | |
| -205,285,000 |