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IDT Corporation IDT Pre-Tax Income
Discontinued — last reported Q2 '26
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: IDT Corporation’s 10-Q, filed March 12, 2026.
- Filed
- Mar 12, 2026, 2:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001493152-26-009820
| Line item | 2026 / Three Months Ended January 31, | 2025 / Three Months Ended January 31, | 2026 / Six Months Ended January 31, | 2025 / Six Months Ended January 31, |
|---|---|---|---|---|
| Income from operations | 27,245 | 28,317 | 58,171 | 51,956 |
| Interest income, net | 1,640 | 1,354 | 3,348 | 2,782 |
| Other income (expense), net | 186 | 207 | (281) | (76) |
| Income before income taxes | 29,071 | 29,878 | 61,238 | 54,662 |
| Provision for income taxes | (6,247) | (7,665) | (14,318) | (13,967) |
| Net income | 22,824 | 22,213 | 46,920 | 40,695 |
| Net income attributable to noncontrolling interests | (1,876) | (1,944) | (3,610) | (3,178) |
| Net income attributable to IDT Corporation | $20,948 | $20,269 | $43,310 | $37,517 |
Cover / Front Matter
FAQ
- What is IDT Corporation's pre-tax income?
- IDT Corporation (IDT) reported pre-tax income of $29.07M in Q4 2025.
- How has IDT Corporation's pre-tax income changed year-over-year?
- IDT Corporation's pre-tax income decreased by 2.7% year-over-year, from $29.88M to $29.07M.
- What is the long-term trend for IDT Corporation's pre-tax income?
- Over 4 years (2021 to 2025), IDT Corporation's pre-tax income has grown at a 12.9% compound annual growth rate (CAGR), from $65.22M to $105.84M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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