IDT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
IDT CORP (IDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $1.51 million for the 12-month period ending 2021-07-31, per its 10-K filed 2023-10-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2023-10-16
- IDT CORP effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $1.51M, a 53.77% decline from fiscal 2020.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2020 was $3.27M, a 43.81% increase from fiscal 2019.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2019 was $2.27M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|
| 2021-07-31 | $1.51M 10-K · filed 2023-10-16 | -$1.51M 10-K · filed 2021-10-14 |
| 2020-07-31 | $3.27M 10-K · filed 2022-10-14 | -$3.27M 10-K · filed 2020-10-14 |
| 2019-07-31 | $2.27M 10-K · filed 2020-10-14 |