What is IDT Corporation's taxes paid?

IDT Corporation (IDT) reported taxes paid of $7.15M in Q1 2026.

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

Over 3 years (2021 to 2024), IDT Corporation's taxes paid has grown at a 39.8% compound annual growth rate (CAGR), from $193K to $527K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

IDT Corporation IDT Taxes Paid

Taxes Paid at other companies

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$17K—

Western UnionWU

$25.5M+80.9%

RingCentralRNG

$1.75M-23.9%

Lumen TechnologiesLUMN

$3M+200%

Iridium CommunicationsIRDM

$2.63M+9.5%

Pathward Financial, Inc.CASH

$14.12M+69.7%

Other financials

Income statement

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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

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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

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Operating cash flow$18.5M-75.6%

CapEx$5.1M-5.7%

Free cash flow$13.4M-81.0%

Valuation

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Market cap$1.38B+0.7%

Enterprise value$1.17B+12.5%

P/E16.5×+2.2×

P/S1.1×0.0×

Profitability

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Gross margin36.9%+2.6pp

Operating margin8.5%+1.6pp

Net margin6.6%-1.3pp

FCF margin4.3%-3.9pp

Returns & leverage

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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:IncomeTaxesPaidNet.

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 taxes paid?: IDT Corporation (IDT) reported taxes paid of $7.15M in Q1 2026.
What is the long-term trend for IDT Corporation's taxes paid?: Over 3 years (2021 to 2024), IDT Corporation's taxes paid has grown at a 39.8% compound annual growth rate (CAGR), from $193K to $527K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.