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 5 years (2020 to 2025), IDT Corporation's AOCI has grown at a 17.5% compound annual growth rate (CAGR), from -$7.41M to -$16.57M.

Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

IDT Corporation IDT AOCI

AOCI at other companies

Five9FIVN

$872K+75.5%

Western UnionWU

-$142M-0.1%

RingCentralRNG

$1.62M+121%

ToastTOST

-$1M—

Remitly Global, Inc.RELY

$2.43M+3,145%

Lumen TechnologiesLUMN

-$581M+17.0%

Other financials

Income statement

See full

Revenue$315.7M+4.5%

Gross profit$121.3M+8.2%

Operating income$27.2M-3.8%

Net income$23.7M+9.5%

EPS (diluted)$0.84+5.0%

Balance sheet

See full

Cash & equivalents$215.0M-33.5%

Total debt$1.4M-34.0%

Total equity$357.9M+25.1%

Total assets$698.0M+16.2%

Cash flow

See full

Operating cash flow$18.5M-75.6%

CapEx$5.1M-5.7%

Free cash flow$13.4M-81.0%

Valuation

See full

Market cap$1.38B+0.7%

Enterprise value$1.17B+12.5%

P/E16.5×+2.2×

P/S1.1×0.0×

Profitability

See full

Gross margin36.9%+2.6pp

Operating margin8.5%+1.6pp

Net margin6.6%-1.3pp

FCF margin4.3%-3.9pp

Returns & leverage

See full

Return on equity26.1%-12.3pp

Debt / equity0×0.0×

Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The official record: IDT Corporation’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about IDT Corporation's aoci.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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 5 years (2020 to 2025), IDT Corporation's AOCI has grown at a 17.5% compound annual growth rate (CAGR), from -$7.41M 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.