IDT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
IDT CORP (IDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $903.00 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-09-29
- IDT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $903.00K, a 22.09% decline from fiscal 2024.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.16M, a 34.41% decline from fiscal 2023.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.77M.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$2.04M, a 421.38% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-07-31 | $903.00K 10-K · filed 2025-09-29 | |
| 2024-07-31 | $1.16M 10-K · filed 2025-09-29 | |
| 2023-07-31 | $1.77M 10-K · filed 2025-09-29 | |
| 2022-07-31 | -$2.04M 10-K · filed 2024-10-15 | |
| 2021-07-31 | $636.00K 10-K · filed 2023-10-16 | -$636.00K 10-K · filed 2021-10-14 |
| 2020-07-31 | $813.00K 10-K · filed 2022-10-14 | -$813.00K 10-K · filed 2020-10-14 |
| 2019-07-31 | -$657.00K 10-K · filed 2020-10-14 | |
| 2018-07-31 | $213.00K 10-K · filed 2019-10-11 | |
| 2017-07-31 | $457.00K 10-K · filed 2019-10-11 | |
| 2016-07-31 | $487.00K 10-K · filed 2018-10-15 | |
| 2015-07-31 | $659.00K 10-K · filed 2017-10-16 |