Advertisement
Screener

IDT CORP (IDT) Other Comprehensive Income (Loss), Net of Tax

1.7 / 5 stars · 39/112 Roast Me

IDT CORP Other Comprehensive Income (Loss), Net of Tax

IDT CORP (IDT) reported Other Comprehensive Income (Loss), Net of Tax of $347.00 thousand for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-09.

Financial Statements › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-06-09

  • IDT CORP other comprehensive income (loss), net of tax for the quarter ending 2026-04-30 was $347.00K.
  • IDT CORP other comprehensive income (loss), net of tax for the quarter ending 2026-01-31 was $2.11M, a 1820.00% increase year-over-year.
  • IDT CORP other comprehensive income (loss), net of tax for the quarter ending 2025-10-31 was $301.00K.
  • IDT CORP other comprehensive income (loss), net of tax for the quarter ending 2025-07-31 was $3.24M.
  • IDT CORP other comprehensive income (loss), net of tax for fiscal 2025 was $1.57M.
  • IDT CORP other comprehensive income (loss), net of tax for fiscal 2024 was -$950.00K.
  • IDT CORP other comprehensive income (loss), net of tax for fiscal 2023 was -$5.89M.
  • IDT CORP other comprehensive income (loss), net of tax for fiscal 2022 was -$1.12M.
Period endOther Comprehensive Income (Loss), Net of Tax 3 monthOther Comprehensive Income (Loss), Net of Tax 6 monthOther Comprehensive Income (Loss), Net of Tax 9 monthOther Comprehensive Income (Loss), Net of Tax 12 month
2026-04-30$347.00K
10-Q · filed 2026-06-09
$2.46M
derived: sum of 2 quarters · filed 2026-06-09
$2.76M
10-Q · filed 2026-06-09
$6.00M
derived: sum of 4 quarters · filed 2026-06-09
2026-01-31$2.11M
10-Q · filed 2026-03-12
$2.41M
10-Q · filed 2026-03-12
$5.66M
derived: sum of 3 quarters · filed 2026-03-12
$5.44M
derived: sum of 4 quarters · filed 2026-06-09
2025-10-31$301.00K
10-Q · filed 2025-12-10
$3.54M
derived: sum of 2 quarters · filed 2025-12-10
$3.33M
derived: sum of 3 quarters · filed 2026-06-09
$3.44M
derived: sum of 4 quarters · filed 2026-06-09
2025-07-31$3.24M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29
$3.03M
derived: sum of 2 quarters · filed 2026-06-09
$3.14M
derived: sum of 3 quarters · filed 2026-06-09
$1.57M
10-K · filed 2025-09-29
2025-04-30-$213.00K
10-Q · filed 2026-06-09
-$103.00K
derived: sum of 2 quarters · filed 2026-06-09
-$1.67M
10-Q · filed 2026-06-09
-$2.57M
derived: sum of 4 quarters · filed 2026-06-09
2025-01-31$110.00K
10-Q · filed 2026-03-12
-$1.46M
10-Q · filed 2026-03-12
-$2.36M
derived: sum of 3 quarters · filed 2026-03-12
-$2.32M
derived: sum of 4 quarters · filed 2026-03-12
2024-10-31-$1.57M
10-Q · filed 2025-12-10
-$2.47M
derived: sum of 2 quarters · filed 2025-12-10
-$2.43M
derived: sum of 3 quarters · filed 2025-12-10
-$3.08M
derived: sum of 4 quarters · filed 2025-12-10
2024-07-31-$899.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29
-$866.00K
derived: sum of 2 quarters · filed 2025-09-29
-$1.51M
derived: sum of 3 quarters · filed 2025-09-29
-$950.00K
10-K · filed 2025-09-29
2024-04-30$33.00K
10-Q · filed 2025-06-09
-$616.00K
derived: sum of 2 quarters · filed 2025-06-09
-$51.00K
10-Q · filed 2025-06-09
-$2.77M
derived: sum of 4 quarters · filed 2025-09-29
2024-01-31-$649.00K
10-Q · filed 2025-03-12
-$84.00K
10-Q · filed 2025-03-12
-$2.80M
derived: sum of 3 quarters · filed 2025-09-29
-$3.56M
derived: sum of 4 quarters · filed 2025-09-29
2023-10-31$565.00K
10-Q · filed 2024-12-10
-$2.15M
derived: sum of 2 quarters · filed 2025-09-29
-$2.92M
derived: sum of 3 quarters · filed 2025-09-29
-$4.96M
derived: sum of 4 quarters · filed 2025-09-29
2023-07-31-$2.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29
-$3.48M
derived: sum of 2 quarters · filed 2025-09-29
-$5.52M
derived: sum of 3 quarters · filed 2025-09-29
-$5.89M
10-K · filed 2025-09-29
2023-04-30-$764.00K
10-Q · filed 2024-06-10
-$2.80M
derived: sum of 2 quarters · filed 2024-06-10
-$3.17M
10-Q · filed 2024-06-10
-$3.13M
derived: sum of 4 quarters · filed 2024-10-15
2023-01-31-$2.04M
10-Q · filed 2024-03-11
-$2.41M
10-Q · filed 2024-03-11
-$2.37M
derived: sum of 3 quarters · filed 2024-10-15
-$2.62M
derived: sum of 4 quarters · filed 2024-10-15
2022-10-31-$367.00K
10-Q · filed 2023-12-11
-$331.00K
derived: sum of 2 quarters · filed 2024-10-15
-$584.00K
derived: sum of 3 quarters · filed 2024-10-15
-$2.45M
derived: sum of 4 quarters · filed 2024-10-15
2022-07-31$36.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15
-$217.00K
derived: sum of 2 quarters · filed 2024-10-15
-$2.08M
derived: sum of 3 quarters · filed 2024-10-15
-$1.12M
10-K · filed 2024-10-15
2022-04-30-$253.00K
10-Q · filed 2023-06-09
-$2.12M
derived: sum of 2 quarters · filed 2023-06-09
-$1.16M
10-Q · filed 2023-06-09
-$2.95M
derived: sum of 4 quarters · filed 2023-10-16
2022-01-31-$1.86M
10-Q · filed 2023-03-13
-$905.00K
10-Q · filed 2023-03-13
-$2.70M
derived: sum of 3 quarters · filed 2023-10-16
-$2.13M
derived: sum of 4 quarters · filed 2023-10-16
2021-10-31$957.00K
10-Q · filed 2022-12-13
-$836.00K
derived: sum of 2 quarters · filed 2023-10-16
-$269.00K
derived: sum of 3 quarters · filed 2023-10-16
-$2.04M
derived: sum of 4 quarters · filed 2023-10-16
2021-07-31-$1.79M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-16
-$1.23M
derived: sum of 2 quarters · filed 2023-10-16
-$3.00M
derived: sum of 3 quarters · filed 2023-10-16
-$2.77M
10-K · filed 2023-10-16
2021-04-30$567.00K
10-Q · filed 2022-06-09
-$1.20M
derived: sum of 2 quarters · filed 2022-06-09
-$980.00K
10-Q · filed 2022-06-09
-$1.25M
derived: sum of 4 quarters · filed 2022-10-14
2021-01-31-$1.77M
10-Q · filed 2022-03-14
-$1.55M
10-Q · filed 2022-03-14
-$1.82M
derived: sum of 3 quarters · filed 2022-10-14
-$2.38M
derived: sum of 4 quarters · filed 2022-10-14
2020-10-31$222.00K
10-Q · filed 2021-12-10
-$50.00K
derived: sum of 2 quarters · filed 2022-10-14
-$613.00K
derived: sum of 3 quarters · filed 2022-10-14
-$1.13M
derived: sum of 4 quarters · filed 2022-10-14
2020-07-31-$272.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-14
-$835.00K
derived: sum of 2 quarters · filed 2022-10-14
-$1.35M
derived: sum of 3 quarters · filed 2022-10-14
-$2.55M
10-K · filed 2022-10-14
2020-04-30-$563.00K
10-Q · filed 2021-06-09
-$1.08M
derived: sum of 2 quarters · filed 2021-06-09
-$2.28M
10-Q · filed 2021-06-09
-$2.67M
derived: sum of 4 quarters · filed 2021-06-09
2020-01-31-$513.00K
10-Q · filed 2021-03-15
-$1.72M
10-Q · filed 2021-03-15
-$2.11M
derived: sum of 3 quarters · filed 2021-03-15
-$2.12M
derived: sum of 4 quarters · filed 2021-03-15
2019-10-31-$1.20M
10-Q · filed 2020-12-10
-$1.60M
derived: sum of 2 quarters · filed 2020-12-10
-$1.61M
derived: sum of 3 quarters · filed 2020-12-10
-$1.65M
derived: sum of 4 quarters · filed 2020-12-10
2019-07-31-$393.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-14
-$403.00K
derived: sum of 2 quarters · filed 2020-10-14
-$441.00K
derived: sum of 3 quarters · filed 2020-10-14
$81.00K
10-K · filed 2020-10-14
2019-04-30-$10.00K
10-Q · filed 2020-06-09
-$48.00K
derived: sum of 2 quarters · filed 2020-06-09
$474.00K
10-Q · filed 2020-06-09
$99.00K
derived: sum of 4 quarters · filed 2020-06-09
2019-01-31-$38.00K
10-Q · filed 2020-03-11
$484.00K
10-Q · filed 2020-03-11
$109.00K
derived: sum of 3 quarters · filed 2020-03-11
$313.00K
derived: sum of 4 quarters · filed 2020-03-11
2018-10-31$522.00K
10-Q · filed 2019-12-10
$147.00K
derived: sum of 2 quarters · filed 2019-12-10
$351.00K
derived: sum of 3 quarters · filed 2019-12-10
$561.00K
derived: sum of 4 quarters · filed 2019-12-10
2018-07-31-$375.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-11
-$171.00K
derived: sum of 2 quarters · filed 2019-10-11
$39.00K
derived: sum of 3 quarters · filed 2019-10-11
-$359.00K
10-K · filed 2019-10-11
2018-04-30$204.00K
10-Q · filed 2019-06-07
$414.00K
derived: sum of 2 quarters · filed 2019-06-07
$16.00K
10-Q · filed 2019-06-07
$2.72M
derived: sum of 4 quarters · filed 2019-10-11
2018-01-31$210.00K
10-Q · filed 2019-03-12
-$188.00K
10-Q · filed 2019-03-12
$2.52M
derived: sum of 3 quarters · filed 2019-10-11
$3.68M
derived: sum of 4 quarters · filed 2019-10-11
2017-10-31-$398.00K
10-Q · filed 2018-12-10
$2.31M
derived: sum of 2 quarters · filed 2019-10-11
$3.47M
derived: sum of 3 quarters · filed 2019-10-11
$3.89M
derived: sum of 4 quarters · filed 2019-10-11
2017-07-31$2.71M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-11
$3.87M
derived: sum of 2 quarters · filed 2019-10-11
$4.29M
derived: sum of 3 quarters · filed 2019-10-11
$1.40M
10-K · filed 2019-10-11
2017-04-30$1.16M
10-Q · filed 2018-06-11
$1.58M
derived: sum of 2 quarters · filed 2018-06-11
-$1.31M
10-Q · filed 2018-06-11
-$5.30M
derived: sum of 4 quarters · filed 2018-10-15
2017-01-31$419.00K
10-Q · filed 2018-03-12
-$2.47M
10-Q · filed 2018-03-12
-$6.46M
derived: sum of 3 quarters · filed 2018-10-15
-$4.50M
derived: sum of 4 quarters · filed 2018-10-15
2016-10-31-$2.88M
10-Q · filed 2017-12-11
-$6.88M
derived: sum of 2 quarters · filed 2018-10-15
-$4.91M
derived: sum of 3 quarters · filed 2018-10-15
-$9.07M
derived: sum of 4 quarters · filed 2018-10-15
2016-07-31-$3.99M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-15
-$2.03M
derived: sum of 2 quarters · filed 2018-10-15
-$6.18M
derived: sum of 3 quarters · filed 2018-10-15
-$5.54M
10-K · filed 2018-10-15
2016-04-30$1.96M
10-Q · filed 2017-06-09
-$2.19M
derived: sum of 2 quarters · filed 2017-06-09
-$1.55M
10-Q · filed 2017-06-09
-$1.65M
derived: sum of 4 quarters · filed 2017-10-16
2016-01-31-$4.15M
10-Q · filed 2017-03-13
-$3.52M
10-Q · filed 2017-03-13
-$3.61M
derived: sum of 3 quarters · filed 2017-10-16
-$2.55M
derived: sum of 4 quarters · filed 2017-10-16
2015-10-31$639.00K
10-Q · filed 2016-12-12
$540.00K
derived: sum of 2 quarters · filed 2017-10-16
$1.60M
derived: sum of 3 quarters · filed 2017-10-16
-$509.00K
derived: sum of 4 quarters · filed 2017-10-16
2015-07-31-$99.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-16
$963.00K
derived: sum of 2 quarters · filed 2017-10-16
-$1.15M
derived: sum of 3 quarters · filed 2017-10-16
-$3.00M
10-K · filed 2017-10-16
2015-04-30$1.06M
10-Q · filed 2016-06-09
-$1.05M
derived: sum of 2 quarters · filed 2016-06-09
-$2.90M
10-Q · filed 2016-06-09
-$3.29M
derived: sum of 4 quarters · filed 2016-10-14
2015-01-31-$2.11M
10-Q · filed 2016-03-11
-$3.96M
10-Q · filed 2016-03-11
-$4.35M
derived: sum of 3 quarters · filed 2016-10-14
-$3.82M
derived: sum of 4 quarters · filed 2016-10-14
2014-10-31-$1.85M
10-Q · filed 2015-12-10
-$2.24M
derived: sum of 2 quarters · filed 2016-10-14
-$1.71M
derived: sum of 3 quarters · filed 2016-10-14
-$1.19M
derived: sum of 4 quarters · filed 2016-10-14
2014-07-31-$386.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-14
$145.00K
derived: sum of 2 quarters · filed 2016-10-14
$663.00K
derived: sum of 3 quarters · filed 2016-10-14
$1.33M
10-K · filed 2016-10-14
2014-04-30$531.00K
10-Q · filed 2015-06-09
$1.05M
derived: sum of 2 quarters · filed 2015-06-09
$1.71M
10-Q · filed 2015-06-09
$2.42M
derived: sum of 4 quarters · filed 2015-10-14
2014-01-31$518.00K
10-Q · filed 2015-03-12
$1.18M
10-Q · filed 2015-03-12
$1.89M
derived: sum of 3 quarters · filed 2015-10-14
$0.00
derived: sum of 4 quarters · filed 2015-10-14
2013-10-31$664.00K
10-Q · filed 2014-12-10
$1.37M
derived: sum of 2 quarters · filed 2015-10-14
-$518.00K
derived: sum of 3 quarters · filed 2015-10-14
$1.13M
derived: sum of 4 quarters · filed 2015-10-14
2013-07-31$710.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-14
-$1.18M
derived: sum of 2 quarters · filed 2015-10-14
$463.00K
derived: sum of 3 quarters · filed 2015-10-14
$2.09M
10-K · filed 2015-10-14
2013-04-30-$1.89M
10-Q · filed 2013-06-10
-$247.00K
derived: sum of 2 quarters · filed 2013-06-10
$1.38M
10-Q · filed 2013-06-10
$5.00K
derived: sum of 4 quarters · filed 2014-10-14
2013-01-31$1.65M
10-Q · filed 2013-03-12
$3.27M
10-Q · filed 2013-03-12
$1.90M
derived: sum of 3 quarters · filed 2014-10-14
$3.83M
derived: sum of 4 quarters · filed 2014-10-14
2012-10-31$1.63M
10-Q · filed 2012-12-10
$252.00K
derived: sum of 2 quarters · filed 2014-10-14
$2.19M
derived: sum of 3 quarters · filed 2014-10-14
$156.00K
derived: sum of 4 quarters · filed 2014-10-14
2012-07-31-$1.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-14
$557.00K
derived: sum of 2 quarters · filed 2014-10-14
-$1.47M
derived: sum of 3 quarters · filed 2014-10-14
-$2.27M
10-K · filed 2014-10-14
2012-04-30$1.93M
10-Q · filed 2013-06-10
-$96.00K
derived: sum of 2 quarters · filed 2013-06-10
-$892.00K
10-Q · filed 2013-06-10
2012-01-31-$2.03M
10-Q · filed 2013-03-12
-$2.83M
10-Q · filed 2013-03-12
2011-10-31-$796.00K
10-Q · filed 2012-12-10
2011-07-31$4.16M
10-K · filed 2013-10-15
2010-07-31-$1.82M
10-K/A · filed 2012-11-09