What is IDT Corporation's goodwill?

IDT Corporation (IDT) reported goodwill of $26.6M in Q1 2026.

How has IDT Corporation's goodwill changed year-over-year?

IDT Corporation's goodwill increased by 0.6% year-over-year, from $26.45M to $26.6M.

What is the long-term trend for IDT Corporation's goodwill?

Over 5 years (2020 to 2025), IDT Corporation's goodwill has grown at a 15.6% compound annual growth rate (CAGR), from $12.86M to $26.49M.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

IDT Corporation IDT Goodwill

Goodwill at other companies

Five9FIVN

$366.25M-0.1%

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$2.1B+2.2%

RingCentralRNG

$102.98M+23.0%

ToastTOST

$113M0.0%

Remitly Global, Inc.RELY

$54.94M0.0%

Iridium CommunicationsIRDM

$98.94M0.0%

Segments

By segment

See full

Traditional Communications$13.27M-1.1%

Net2phone$9.9M+0.8%

Fintech$3.2M0.0%

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:Goodwill.

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

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Questions, answered.

What is IDT Corporation's goodwill?: IDT Corporation (IDT) reported goodwill of $26.6M in Q1 2026.
How has IDT Corporation's goodwill changed year-over-year?: IDT Corporation's goodwill increased by 0.6% year-over-year, from $26.45M to $26.6M.
What is the long-term trend for IDT Corporation's goodwill?: Over 5 years (2020 to 2025), IDT Corporation's goodwill has grown at a 15.6% compound annual growth rate (CAGR), from $12.86M to $26.49M.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.