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IDT Corporation IDT AOCI
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Class B common stock, $.01 par value; authorized shares - 200,000; 28,564 and 28,528 shares issued and 23,294 and 23,656 shares outstanding at April 30, 2026 and July 31, 2025, respectively | 285 | 285 |
| Additional paid-in capital | 317,474 | 308,111 |
| Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 5,274 and 4,872 shares of Class B common stock at April 30, 2026 and July 31, 2025, respectively | (163,380) | (143,853) |
| Accumulated other comprehensive loss | (13,809) | (16,569) |
| Retained earnings | 217,284 | 157,124 |
| Total IDT Corporation stockholders' equity | 357,887 | 305,131 |
| Noncontrolling interests | 18,537 | 13,826 |
| Total equity | 376,424 | 318,957 |
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FAQ
- What is IDT Corporation's AOCI?
- IDT Corporation (IDT) reported AOCI of -$13.81M in Q1 2026.
- How has IDT Corporation's AOCI changed year-over-year?
- IDT Corporation's AOCI increased by 30.3% year-over-year, from -$19.81M to -$13.81M.
- What is the long-term trend for IDT Corporation's AOCI?
- Over 4 years (2021 to 2025), IDT Corporation's AOCI has grown at a 12.9% compound annual growth rate (CAGR), from -$10.18M to -$16.57M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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