IDT CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Idt Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Idt Corp Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$17.3M, a 549% decline year-over-year.
  • Idt Corp Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$6.35M, a 139% decline year-over-year.
  • Idt Corp annual Income Tax Expense (Benefit) for 2024 was -$6.35M, a 139% decline from 2023.
  • Idt Corp annual Income Tax Expense (Benefit) for 2023 was $16.4M, a 180% increase from 2022.
  • Idt Corp annual Income Tax Expense (Benefit) for 2022 was $5.88M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$6.35M -$17.3M -$21.1M -549% May 1, 2024 Jul 31, 2024 10-K 2024-10-15
Q1 2024 $14.8M $2.98M +$19K +0.64% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 $14.7M $3.99M -$1.3M -24.6% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $16.1M $3.95M -$391K -9.01% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $16.4M $3.85M +$3.86M May 1, 2023 Jul 31, 2023 10-K 2024-10-15
Q1 2023 $12.6M $2.96M -$279K -8.61% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 $12.9M $5.3M +$2.56M +93.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $10.3M $4.34M +$4.42M Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $5.88M -$10K +$19.5M +99.9% May 1, 2022 Jul 31, 2022 10-K 2024-10-15
Q1 2022 -$13.6M $3.24M +$21.8M Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q4 2021 -$35.5M $2.73M -$293K -9.68% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-13
Q3 2021 -$35.2M -$85K -$3.5M -102% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-13
Q2 2021 -$31.7M -$19.5M -$12.8M -191% May 1, 2021 Jul 31, 2021 10-K 2023-10-16
Q1 2021 -$18.9M -$18.6M -$19.9M -1509% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $1.04M $3.03M +$1.86M +160% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-14
Q3 2020 -$819K $3.42M +$2.88M +538% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 -$3.7M -$6.72M -$6.14M -1056% May 1, 2020 Jul 31, 2020 10-K 2022-10-14
Q1 2020 $2.44M $1.32M +$2.79M Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 -$352K $1.16M -$72K -5.83% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-15
Q3 2019 -$280K $536K -$403K -42.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $123K -$581K +$2.26M +79.6% May 1, 2019 Jul 31, 2019 10-K 2020-10-14
Q1 2019 -$2.14M -$1.47M -$2.5M -243% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $361K $1.24M -$2.06M -62.5% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-11
Q3 2018 $2.43M $939K -$477K -33.7% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $2.9M -$2.84M -$17.8M -119% May 1, 2018 Jul 31, 2018 10-K 2019-10-11
Q1 2018 $20.7M $1.03M +$3.19M Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $17.5M $3.3M +$1.54M +87.4% Nov 1, 2017 Jan 31, 2018 10-K 2019-10-11
Q3 2017 $16M $1.42M +$18M Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 -$2.02M $15M +$17.1M May 1, 2017 Jul 31, 2017 10-K 2019-10-11
Q1 2017 -$19.1M -$2.16M -$3.5M -261% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 -$15.6M $1.76M -$253K -12.6% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-12
Q3 2016 -$15.4M -$16.6M -$19.5M -673% Aug 1, 2016 Oct 31, 2016 10-K 2018-10-15
Q2 2016 $4.11M -$2.14M -$5.9M -157% May 1, 2016 Jul 31, 2016 10-K 2018-10-15
Q1 2016 $10M $1.34M +$1.4M Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-09
Q4 2015 $8.61M $2.01M +$109K +5.72% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $8.5M $2.9M +$2.41M +496% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-12
Q2 2015 $6.09M $3.76M +$7.67M May 1, 2015 Jul 31, 2015 10-K 2017-10-16
Q1 2015 -$1.58M -$59K -$3.65M -102% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $2.07M $1.91M +$264K +16.1% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $1.81M $486K -$2.17M -81.7% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-10
Q2 2014 $3.98M -$3.91M -$7.03M -225% May 1, 2014 Jul 31, 2014 10-K 2016-10-14
Q1 2014 $11M $3.6M -$4M -52.6% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $15M $1.64M -$1.46M -47.2% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-12
Q3 2013 $16.5M $2.66M +$605K +29.5% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $15.9M $3.12M +$39.7M May 1, 2013 Jul 31, 2013 10-K 2015-10-14
Q1 2013 -$23.8M $7.59M +$9.88M Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 -$33.7M $3.11M +$3.78M Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 -$37.5M $2.05M +$5.32M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 -$42.8M -$36.6M -$33.3M -1027% May 1, 2012 Jul 31, 2012 10-K 2014-10-14
Q1 2012 -$9.47M -$2.29M +$3.22M +58.5% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q4 2011 -$12.7M -$676K -$84K -14.2% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-12
Q3 2011 -$12.6M -$3.26M +$789K +19.5% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-10
Q2 2011 -$13.4M -$3.24M May 1, 2011 Jul 31, 2011 10-K 2013-10-15
Q1 2011 -$5.5M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 -$592K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
Q3 2010 -$4.05M Aug 1, 2010 Oct 31, 2010 10-Q/A 2011-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.