Income Tax Expense

$12.06M

Quarterly · Period ending: Jul 31, 2026 · USD

IDT Income Tax Expense

Latest reported$12.06Mperiod endingJul 31, 2026

IDT Quarterly Income Tax ($900.00K → $12.06M)

Quarterly income tax expense

High-resolution chart · PNG

IDT income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

Idt Corp Class B Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Jul 31, 2026	12,058,000
Apr 30, 2026	8,507,000
Jan 31, 2026	6,247,000
Oct 31, 2025	8,071,000
Jul 31, 2025	2,933,000
Apr 30, 2025	7,798,000
Jan 31, 2025	7,665,000
Oct 31, 2024	6,302,000
Jul 31, 2024	-17,272,000
Apr 30, 2024	2,979,000
Jan 31, 2024	3,992,000
Oct 31, 2023	3,947,000
Jul 31, 2023	3,847,000
Apr 30, 2023	2,960,000
Jan 31, 2023	5,295,000
Oct 31, 2022	4,338,000
Jul 31, 2022	-9,000
Apr 30, 2022	3,239,000
Jan 31, 2022	2,734,000
Oct 31, 2021	-85,000
Jul 31, 2021	-19,525,000
Apr 30, 2021	-18,586,000
Jan 31, 2021	3,027,000
Oct 31, 2020	3,417,000
Jul 31, 2020	-6,720,000
Apr 30, 2020	1,319,000
Jan 31, 2020	1,164,000
Oct 31, 2019	536,000
Jul 31, 2019	-1,931,000
Apr 30, 2019	-871,000
Jan 31, 2019	1,736,000
Oct 31, 2018	1,189,000
Jul 31, 2018	1,971,000
Apr 30, 2018	1,029,000
Jan 31, 2018	-1,514,000
Oct 31, 2017	1,416,000
Jul 31, 2017	12,796,000
Apr 30, 2017	-2,162,000
Jan 31, 2017	1,761,000
Oct 31, 2016	-14,415,000
Jul 31, 2016	-2,140,000
Apr 30, 2016	1,339,000
Jan 31, 2016	2,014,000
Oct 31, 2015	2,898,000
Jul 31, 2015	3,756,000
Apr 30, 2015	-59,000
Jan 31, 2015	1,905,000
Oct 31, 2014	486,000
Jul 31, 2014	-3,913,000
Apr 30, 2014	3,595,000
Jan 31, 2014	1,641,000
Oct 31, 2013	2,659,000
Jul 31, 2013	3,109,000
Apr 30, 2013	7,592,000
Jan 31, 2013	3,117,000
Oct 31, 2012	2,054,000
Jul 31, 2012	-36,532,000
Apr 30, 2012	-2,285,000
Jan 31, 2012	-676,000
Oct 31, 2011	-3,263,000
Jul 31, 2011	-2,828,000
Apr 30, 2011	-2,557,000
Jan 31, 2011	987,000
Oct 31, 2010	-1,140,000
Jul 31, 2010	-982,000
Apr 30, 2010	3,465,000
Jan 31, 2010	1,640,000
Oct 31, 2009	1,152,000
Jul 31, 2009	-15,032,000
Apr 30, 2009	1,353,000
Jan 31, 2009	6,190,000
Oct 31, 2008	2,968,000
Jul 31, 2008	911,000
Apr 30, 2008	2,193,000
Jan 31, 2008	2,984,000
Oct 31, 2007	3,835,000
Jul 31, 2007	-1,059,000
Apr 30, 2007	638,000
Jan 31, 2007	2,492,000
Oct 31, 2006	1,534,000
Jul 31, 2006	-576,000
Apr 30, 2006	1,295,000
Jan 31, 2006	-402,000
Oct 31, 2005	2,862,000
Jul 31, 2005	767,000
Apr 30, 2005	3,614,000
Jan 31, 2005	3,551,000
Oct 31, 2004	3,966,000
Jul 31, 2004	1,836,000
Apr 30, 2004	3,759,000
Jan 31, 2004	2,927,000
Oct 31, 2003	4,731,000
Jul 31, 2003	-29,597,000
Apr 30, 2003	-10,818,000
Jan 31, 2003	-16,312,000
Oct 31, 2002	-13,646,000
Jul 31, 2002	-69,172,000
Apr 30, 2002	-21,233,000
Jan 31, 2002	-15,718,000
Oct 31, 2001	-18,222,000