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IDT Corporation IDT Net2phone — 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-K, filed September 29, 2025.
- Filed
- Sep 29, 2025
- Fiscal year
- FY2025
- Accession
- 0001493152-25-016071
| (in thousands) | Fintech | net2phone | Traditional Communications | Total |
|---|---|---|---|---|
| Foreign currency translation adjustments | — | 101 | (24) | 77 |
| Balance at July 31, 2023 | 3,199 | 9,844 | 13,414 | 26,457 |
| Foreign currency translation adjustments | — | (22) | (147) | (169) |
| Balance at July 31, 2024 | 3,199 | 9,822 | 13,267 | 26,288 |
| Balance at beginning | 3,199 | 9,822 | 13,267 | 26,288 |
| Foreign currency translation adjustments | — | 77 | 123 | 200 |
| Balance at July 31, 2025 | $3,199 | $9,899 | $13,390 | $26,488 |
| Balance at end | $3,199 | $9,899 | $13,390 | $26,488 |
Item 9A. Controls and Procedures.
FAQ
- What is IDT Corporation's net2phone — goodwill?
- IDT Corporation (IDT) reported net2phone — goodwill of $9.9M in Q2 2025.
- How has IDT Corporation's net2phone — goodwill changed year-over-year?
- IDT Corporation's net2phone — goodwill increased by 0.8% year-over-year, from $9.82M to $9.9M.
- What does net2phone — goodwill mean?
- Represents the intangible asset value recorded when the net2phone segment acquires another business for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property within the segment.
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