IDT CORP Income Tax Expense
IDT CORP (IDT) reported Income Tax Expense of $8.51 million for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-09
- IDT CORP income tax expense (benefit) for the quarter ending 2026-04-30 was $8.51M, a 9.09% increase year-over-year.
- IDT CORP income tax expense (benefit) for the quarter ending 2026-01-31 was $6.25M, a 18.50% decline year-over-year.
- IDT CORP income tax expense (benefit) for the quarter ending 2025-10-31 was $8.07M, a 28.07% increase year-over-year.
- IDT CORP income tax expense (benefit) for the quarter ending 2025-07-31 was $2.93M.
- IDT CORP income tax expense (benefit) for fiscal 2025 was $24.70M.
- IDT CORP income tax expense (benefit) for fiscal 2024 was -$6.35M, a 138.65% decline from fiscal 2023.
- IDT CORP income tax expense (benefit) for fiscal 2023 was $16.44M, a 179.70% increase from fiscal 2022.
- IDT CORP income tax expense (benefit) for fiscal 2022 was $5.88M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | $8.51M 10-Q · filed 2026-06-09 | $14.75M derived: sum of 2 quarters · filed 2026-06-09 | $22.82M 10-Q · filed 2026-06-09 | $25.76M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2026-01-31 | $6.25M 10-Q · filed 2026-03-12 | $14.32M 10-Q · filed 2026-03-12 | $17.25M derived: sum of 3 quarters · filed 2026-03-12 | $25.05M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2025-10-31 | $8.07M 10-Q · filed 2025-12-10 | $11.00M derived: sum of 2 quarters · filed 2025-12-10 | $18.80M derived: sum of 3 quarters · filed 2026-06-09 | $26.47M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2025-07-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $10.73M derived: sum of 2 quarters · filed 2026-06-09 | $18.40M derived: sum of 3 quarters · filed 2026-06-09 | $24.70M 10-K · filed 2025-09-29 | ||||
| 2025-04-30 | $7.80M 10-Q · filed 2026-06-09 | $15.46M derived: sum of 2 quarters · filed 2026-06-09 | $21.77M 10-Q · filed 2026-06-09 | $4.49M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2025-01-31 | $7.67M 10-Q · filed 2026-03-12 | $13.97M 10-Q · filed 2026-03-12 | -$3.31M derived: sum of 3 quarters · filed 2026-03-12 | -$326.00K derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-10-31 | $6.30M 10-Q · filed 2025-12-10 | -$10.97M derived: sum of 2 quarters · filed 2025-12-10 | -$7.99M derived: sum of 3 quarters · filed 2025-12-10 | -$4.00M derived: sum of 4 quarters · filed 2025-12-10 | ||||
| 2024-07-31 | -$17.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | -$14.29M derived: sum of 2 quarters · filed 2025-09-29 | -$10.30M derived: sum of 3 quarters · filed 2025-09-29 | -$6.35M 10-K · filed 2025-09-29 | ||||
| 2024-04-30 | $2.98M 10-Q · filed 2025-06-09 | $6.97M derived: sum of 2 quarters · filed 2025-06-09 | $10.92M 10-Q · filed 2025-06-09 | $14.77M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2024-01-31 | $3.99M 10-Q · filed 2025-03-12 | $7.94M 10-Q · filed 2025-03-12 | $11.79M derived: sum of 3 quarters · filed 2025-09-29 | $14.75M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2023-10-31 | $3.95M 10-Q · filed 2024-12-10 | $7.79M derived: sum of 2 quarters · filed 2025-09-29 | $10.75M derived: sum of 3 quarters · filed 2025-09-29 | $16.05M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2023-07-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $6.81M derived: sum of 2 quarters · filed 2025-09-29 | $12.10M derived: sum of 3 quarters · filed 2025-09-29 | $16.44M 10-K · filed 2025-09-29 | ||||
| 2023-04-30 | $2.96M 10-Q · filed 2024-06-10 | $8.26M derived: sum of 2 quarters · filed 2024-06-10 | $12.59M 10-Q · filed 2024-06-10 | $12.58M derived: sum of 4 quarters · filed 2024-10-15 | ||||
| 2023-01-31 | $5.29M 10-Q · filed 2024-03-11 | $9.63M 10-Q · filed 2024-03-11 | $9.62M derived: sum of 3 quarters · filed 2024-10-15 | $12.86M derived: sum of 4 quarters · filed 2024-10-15 | ||||
| 2022-10-31 | $4.34M 10-Q · filed 2023-12-11 | $4.33M derived: sum of 2 quarters · filed 2024-10-15 | $7.57M derived: sum of 3 quarters · filed 2024-10-15 | $10.30M derived: sum of 4 quarters · filed 2024-10-15 | ||||
| 2022-07-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $3.23M derived: sum of 2 quarters · filed 2024-10-15 | $5.96M derived: sum of 3 quarters · filed 2024-10-15 | $5.88M 10-K · filed 2024-10-15 | ||||
| 2022-04-30 | $3.24M 10-Q · filed 2023-06-09 | $5.97M derived: sum of 2 quarters · filed 2023-06-09 | $5.89M 10-Q · filed 2023-06-09 | -$13.64M derived: sum of 4 quarters · filed 2023-10-16 | ||||
| 2022-01-31 | $2.73M 10-Q · filed 2023-03-13 | $2.65M 10-Q · filed 2023-03-13 | -$16.88M derived: sum of 3 quarters · filed 2023-10-16 | -$35.46M derived: sum of 4 quarters · filed 2023-10-16 | ||||
| 2021-10-31 | -$85.00K 10-Q · filed 2022-12-13 | -$19.61M derived: sum of 2 quarters · filed 2023-10-16 | -$38.20M derived: sum of 3 quarters · filed 2023-10-16 | -$35.17M derived: sum of 4 quarters · filed 2023-10-16 | ||||
| 2021-07-31 | -$19.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-16 | -$38.11M derived: sum of 2 quarters · filed 2023-10-16 | -$35.08M derived: sum of 3 quarters · filed 2023-10-16 | -$31.67M 10-K · filed 2023-10-16 | ||||
| 2021-04-30 | -$18.59M 10-Q · filed 2022-06-09 | -$15.56M derived: sum of 2 quarters · filed 2022-06-09 | -$12.14M 10-Q · filed 2022-06-09 | -$18.86M derived: sum of 4 quarters · filed 2022-10-14 | ||||
| 2021-01-31 | $3.03M 10-Q · filed 2022-03-14 | $6.44M 10-Q · filed 2022-03-14 | -$276.00K derived: sum of 3 quarters · filed 2022-10-14 | $1.04M derived: sum of 4 quarters · filed 2022-10-14 | ||||
| 2020-10-31 | $3.42M 10-Q · filed 2021-12-10 | -$3.30M derived: sum of 2 quarters · filed 2022-10-14 | -$1.98M derived: sum of 3 quarters · filed 2022-10-14 | -$820.00K derived: sum of 4 quarters · filed 2022-10-14 | ||||
| 2020-07-31 | -$6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-14 | -$5.40M derived: sum of 2 quarters · filed 2022-10-14 | -$4.24M derived: sum of 3 quarters · filed 2022-10-14 | -$3.70M 10-K · filed 2022-10-14 | ||||
| 2020-04-30 | $1.32M 10-Q · filed 2021-06-09 | $2.48M derived: sum of 2 quarters · filed 2021-06-09 | $3.02M 10-Q · filed 2021-06-09 | $2.44M derived: sum of 4 quarters · filed 2021-06-09 | ||||
| 2020-01-31 | $1.16M 10-Q · filed 2021-03-15 | $1.70M 10-Q · filed 2021-03-15 | $1.12M derived: sum of 3 quarters · filed 2021-03-15 | -$352.00K derived: sum of 4 quarters · filed 2021-03-15 | ||||
| 2019-10-31 | $536.00K 10-Q · filed 2020-12-10 | -$45.00K derived: sum of 2 quarters · filed 2020-12-10 | -$1.52M derived: sum of 3 quarters · filed 2020-12-10 | -$280.00K derived: sum of 4 quarters · filed 2020-12-10 | ||||
| 2019-07-31 | -$581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-14 | -$2.05M derived: sum of 2 quarters · filed 2020-10-14 | -$816.00K derived: sum of 3 quarters · filed 2020-10-14 | $123.00K 10-K · filed 2020-10-14 | ||||
| 2019-04-30 | -$1.47M 10-Q · filed 2020-06-09 | -$871.00K 10-Q · filed 2019-06-07 | -$235.00K derived: sum of 2 quarters · filed 2020-06-09 | $704.00K 10-Q · filed 2020-06-09 | $2.05M 10-Q · filed 2019-06-07 | $2.67M derived: sum of 4 quarters · filed 2020-06-09 | ||
| 2019-01-31 | $1.24M 10-Q · filed 2020-03-11 | $1.74M 10-Q · filed 2019-03-12 | $2.18M 10-Q · filed 2020-03-11 | $2.93M 10-Q · filed 2019-03-12 | $4.15M derived: sum of 3 quarters · filed 2020-03-11 | $5.17M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-10-31 | $939.00K 10-Q · filed 2019-12-10 | $1.19M 10-Q · filed 2018-12-10 | $2.91M derived: sum of 2 quarters · filed 2019-12-10 | $3.94M derived: sum of 3 quarters · filed 2019-12-10 | $7.24M derived: sum of 4 quarters · filed 2019-12-10 | |||
| 2018-07-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-11 | $3.00M derived: sum of 2 quarters · filed 2019-10-11 | $6.30M derived: sum of 3 quarters · filed 2019-10-11 | $2.90M 10-K · filed 2019-10-11 | ||||
| 2018-04-30 | $1.03M 10-Q · filed 2019-06-07 | $4.33M derived: sum of 2 quarters · filed 2019-10-11 | $931.00K 10-Q · filed 2019-06-07 | $18.54M derived: sum of 4 quarters · filed 2019-10-11 | ||||
| 2018-01-31 | $3.30M 10-K · filed 2019-10-11 | -$1.51M 10-Q · filed 2018-03-12 | -$99.00K 10-Q · filed 2019-03-12 | $17.51M derived: sum of 3 quarters · filed 2019-10-11 | $15.35M derived: sum of 4 quarters · filed 2019-10-11 | |||
| 2017-10-31 | $1.42M 10-Q · filed 2018-12-10 | $14.21M derived: sum of 2 quarters · filed 2019-10-11 | $12.05M derived: sum of 3 quarters · filed 2019-10-11 | $13.81M derived: sum of 4 quarters · filed 2019-10-11 | ||||
| 2017-07-31 | $12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-11 | $10.63M derived: sum of 2 quarters · filed 2019-10-11 | $12.39M derived: sum of 3 quarters · filed 2019-10-11 | -$2.02M 10-K · filed 2019-10-11 | ||||
| 2017-04-30 | -$2.16M 10-Q · filed 2018-06-11 | -$401.00K derived: sum of 2 quarters · filed 2018-06-11 | -$14.82M 10-Q · filed 2018-06-11 | -$19.14M derived: sum of 4 quarters · filed 2018-10-15 | ||||
| 2017-01-31 | $1.76M 10-Q · filed 2018-03-12 | -$12.65M 10-Q · filed 2018-03-12 | -$16.98M derived: sum of 3 quarters · filed 2018-10-15 | -$15.64M derived: sum of 4 quarters · filed 2018-10-15 | ||||
| 2016-10-31 | -$16.60M 10-K · filed 2018-10-15 | -$14.41M 10-Q · filed 2016-12-12 | -$18.74M derived: sum of 2 quarters · filed 2018-10-15 | -$17.40M derived: sum of 3 quarters · filed 2018-10-15 | -$15.39M derived: sum of 4 quarters · filed 2018-10-15 | |||
| 2016-07-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-15 | -$801.00K derived: sum of 2 quarters · filed 2018-10-15 | $1.21M derived: sum of 3 quarters · filed 2018-10-15 | $4.11M 10-K · filed 2018-10-15 | ||||
| 2016-04-30 | $1.34M 10-Q · filed 2017-06-09 | $3.35M derived: sum of 2 quarters · filed 2017-06-09 | $6.25M 10-Q · filed 2017-06-09 | $10.01M derived: sum of 4 quarters · filed 2017-10-16 | ||||
| 2016-01-31 | $2.01M 10-Q · filed 2017-03-13 | $4.91M 10-Q · filed 2017-03-13 | $8.67M derived: sum of 3 quarters · filed 2017-10-16 | $8.61M derived: sum of 4 quarters · filed 2017-10-16 | ||||
| 2015-10-31 | $2.90M 10-Q · filed 2016-12-12 | $6.65M derived: sum of 2 quarters · filed 2017-10-16 | $6.59M derived: sum of 3 quarters · filed 2017-10-16 | $8.50M derived: sum of 4 quarters · filed 2017-10-16 | ||||
| 2015-07-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-16 | $3.70M derived: sum of 2 quarters · filed 2017-10-16 | $5.60M derived: sum of 3 quarters · filed 2017-10-16 | $6.09M 10-K · filed 2017-10-16 | ||||
| 2015-04-30 | -$59.00K 10-Q · filed 2016-06-09 | $1.85M derived: sum of 2 quarters · filed 2016-06-09 | $2.33M 10-Q · filed 2016-06-09 | -$1.58M derived: sum of 4 quarters · filed 2016-10-14 | ||||
| 2015-01-31 | $1.91M 10-Q · filed 2016-03-11 | $2.39M 10-Q · filed 2016-03-11 | -$1.52M derived: sum of 3 quarters · filed 2016-10-14 | $2.07M derived: sum of 4 quarters · filed 2016-10-14 | ||||
| 2014-10-31 | $486.00K 10-Q · filed 2015-12-10 | -$3.43M derived: sum of 2 quarters · filed 2016-10-14 | $168.00K derived: sum of 3 quarters · filed 2016-10-14 | $1.81M derived: sum of 4 quarters · filed 2016-10-14 | ||||
| 2014-07-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-14 | -$318.00K derived: sum of 2 quarters · filed 2016-10-14 | $1.32M derived: sum of 3 quarters · filed 2016-10-14 | $3.98M 10-K · filed 2016-10-14 | ||||
| 2014-04-30 | $3.60M 10-Q · filed 2015-06-09 | $5.24M derived: sum of 2 quarters · filed 2015-06-09 | $7.89M 10-Q · filed 2015-06-09 | $11.02M derived: sum of 4 quarters · filed 2015-10-14 | ||||
| 2014-01-31 | $1.64M 10-Q · filed 2015-03-12 | $4.30M 10-Q · filed 2015-03-12 | $7.42M derived: sum of 3 quarters · filed 2015-10-14 | $15.01M derived: sum of 4 quarters · filed 2015-10-14 | ||||
| 2013-10-31 | $2.66M 10-Q · filed 2014-12-10 | $5.78M derived: sum of 2 quarters · filed 2015-10-14 | $13.37M derived: sum of 3 quarters · filed 2015-10-14 | $16.48M derived: sum of 4 quarters · filed 2015-10-14 | ||||
| 2013-07-31 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-14 | $10.71M derived: sum of 2 quarters · filed 2015-10-14 | $13.82M derived: sum of 3 quarters · filed 2015-10-14 | $15.87M 10-K · filed 2015-10-14 | ||||
| 2013-04-30 | $7.59M 10-Q · filed 2014-06-09 | $10.70M derived: sum of 2 quarters · filed 2014-06-09 | $12.75M 10-Q · filed 2014-06-09 | $12.76M 10-Q · filed 2013-06-10 | -$23.81M derived: sum of 4 quarters · filed 2014-10-14 | |||
| 2013-01-31 | $3.10M 10-Q · filed 2014-03-12 | $3.12M 10-Q · filed 2013-03-12 | $5.16M 10-Q · filed 2014-03-12 | $5.17M 10-Q · filed 2013-03-12 | -$31.40M derived: sum of 3 quarters · filed 2014-10-14 | -$33.68M derived: sum of 4 quarters · filed 2014-10-14 | ||
| 2012-10-31 | $2.05M 10-Q · filed 2013-12-10 | -$34.50M derived: sum of 2 quarters · filed 2014-10-14 | -$36.79M derived: sum of 3 quarters · filed 2014-10-14 | -$37.47M derived: sum of 4 quarters · filed 2014-10-14 | ||||
| 2012-07-31 | -$36.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-14 | -$38.84M derived: sum of 2 quarters · filed 2014-10-14 | -$39.52M derived: sum of 3 quarters · filed 2014-10-14 | -$42.78M 10-K · filed 2014-10-14 | -$42.76M 10-K/A · filed 2012-11-09 | |||
| 2012-04-30 | -$2.29M 10-Q · filed 2013-06-10 | -$2.96M derived: sum of 2 quarters · filed 2013-06-10 | -$6.22M 10-Q · filed 2013-06-10 | -$9.47M derived: sum of 4 quarters · filed 2013-10-15 | ||||
| 2012-01-31 | -$676.00K 10-Q · filed 2013-03-12 | -$3.94M 10-Q · filed 2013-03-12 | -$7.18M derived: sum of 3 quarters · filed 2013-10-15 | -$12.68M derived: sum of 4 quarters · filed 2013-10-15 | ||||
| 2011-10-31 | -$3.26M 10-Q · filed 2012-12-10 | -$6.51M derived: sum of 2 quarters · filed 2013-10-15 | -$12.01M derived: sum of 3 quarters · filed 2013-10-15 | -$12.60M derived: sum of 4 quarters · filed 2013-10-15 | ||||
| 2011-07-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | -$8.74M derived: sum of 2 quarters · filed 2013-10-15 | -$9.34M derived: sum of 3 quarters · filed 2013-10-15 | -$13.39M 10-K · filed 2013-10-15 | -$12.48M 10-K/A · filed 2012-11-09 | |||
| 2011-04-30 | -$5.50M 10-Q · filed 2012-06-11 | -$6.09M derived: sum of 2 quarters · filed 2012-06-11 | -$10.14M 10-Q · filed 2012-06-11 | |||||
| 2011-01-31 | -$592.00K 10-Q · filed 2012-03-12 | -$4.64M 10-Q · filed 2012-03-12 | ||||||
| 2010-10-31 | -$4.05M 10-Q/A · filed 2011-12-23 | |||||||
| 2010-07-31 | -$8.67M 10-K/A · filed 2012-11-09 |