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IDT Corporation IDT Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: IDT Corporation’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 2:36 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-019975
| Line item | April 30, 2026 | July 31, 2025 |
|---|---|---|
| Deferred revenue | 26,207 | 27,726 |
| Customer fund deposits | 130,081 | 114,708 |
| Settlement liabilities | 17,125 | 13,922 |
| Other current liabilities | 28,846 | 19,910 |
| Total current liabilities | 308,036 | 292,996 |
| Operating lease liabilities | 621 | 1,103 |
| Other liabilities | 926 | 1,688 |
| Total liabilities | 309,583 | 295,787 |
Document
FAQ
- What is IDT Corporation's accrued expenses?
- IDT Corporation (IDT) reported accrued expenses of $28.85M in Q1 2026.
- How has IDT Corporation's accrued expenses changed year-over-year?
- IDT Corporation's accrued expenses increased by 35.4% year-over-year, from $21.3M to $28.85M.
- What is the long-term trend for IDT Corporation's accrued expenses?
- Over 4 years (2021 to 2025), IDT Corporation's accrued expenses has grown at a -15.1% compound annual growth rate (CAGR), from $38.3M to $19.91M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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