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IDT Corporation IDT Goodwill
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Other current assets | 30,829 | 28,702 |
| Total current assets | 592,709 | 520,303 |
| Property, plant, and equipment, net | 41,010 | 38,869 |
| Goodwill | 26,600 | 26,488 |
| Other intangibles, net | 4,177 | 5,056 |
| Equity investments | 5,879 | 6,658 |
| Operating lease right-of-use assets | 1,247 | 1,878 |
| Deferred income tax assets, net | 18,200 | 18,790 |
Document
FAQ
- 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 4 years (2021 to 2025), IDT Corporation's goodwill has grown at a 15.5% compound annual growth rate (CAGR), from $14.9M 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.
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