IDT CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.35M -$22.8M -139% Aug 1, 2023 Jul 31, 2024 10-K 2024-10-15
2023 $16.4M +$10.6M +180% Aug 1, 2022 Jul 31, 2023 10-K 2024-10-15
2022 $5.88M +$37.5M Aug 1, 2021 Jul 31, 2022 10-K 2024-10-15
2021 -$31.7M -$28M -756% Aug 1, 2020 Jul 31, 2021 10-K 2023-10-16
2020 -$3.7M -$3.82M -3108% Aug 1, 2019 Jul 31, 2020 10-K 2022-10-14
2019 $123K -$2.78M -95.8% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-14
2018 $2.9M +$4.92M Aug 1, 2017 Jul 31, 2018 10-K 2019-10-11
2017 -$2.02M -$6.13M -149% Aug 1, 2016 Jul 31, 2017 10-K 2019-10-11
2016 $4.11M -$1.98M -32.5% Aug 1, 2015 Jul 31, 2016 10-K 2018-10-15
2015 $6.09M +$2.11M +52.9% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-16
2014 $3.98M -$11.9M -74.9% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-14
2013 $15.9M +$58.7M Aug 1, 2012 Jul 31, 2013 10-K 2015-10-14
2012 -$42.8M -$29.4M -220% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-14
2011 -$13.4M -$4.71M -54.3% Aug 1, 2010 Jul 31, 2011 10-K 2013-10-15
2010 -$8.67M Aug 1, 2009 Jul 31, 2010 10-K/A 2012-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.