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IDT Corporation IDT Deferred Revenue
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Trade accounts payable | $15,229 | $19,435 |
| Accrued expenses | 90,548 | 97,295 |
| 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 |
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FAQ
- What is IDT Corporation's deferred revenue?
- IDT Corporation (IDT) reported deferred revenue of $26.21M in Q1 2026.
- How has IDT Corporation's deferred revenue changed year-over-year?
- IDT Corporation's deferred revenue decreased by 4.7% year-over-year, from $27.51M to $26.21M.
- What is the long-term trend for IDT Corporation's deferred revenue?
- Over 4 years (2021 to 2025), IDT Corporation's deferred revenue has grown at a -10.0% compound annual growth rate (CAGR), from $42.29M to $27.73M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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