IDT CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IDT CORP (IDT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $128.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-09-29
- IDT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $128.00K.
- IDT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$285.00K, a 145.60% decline from fiscal 2023.
- IDT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $625.00K.
- IDT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-07-31 | $128.00K 10-K · filed 2025-09-29 | |
| 2024-07-31 | -$285.00K 10-K · filed 2025-09-29 | |
| 2023-07-31 | $625.00K 10-K · filed 2025-09-29 | |
| 2022-07-31 | -$1.00K 10-K · filed 2024-10-15 | |
| 2021-07-31 | -$299.00K 10-K · filed 2023-10-16 | $299.00K 10-K · filed 2021-10-14 |
| 2020-07-31 | -$88.00K 10-K · filed 2022-10-14 | $88.00K 10-K · filed 2021-10-14 |