What is IDT Corporation's taxes paid?

IDT Corporation (IDT) reported taxes paid of $69.75K in Q2 2025.

How has IDT Corporation's taxes paid changed year-over-year?

IDT Corporation's taxes paid decreased by 47.1% year-over-year, from $131.75K to $69.75K.

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

Over 4 years (2021 to 2025), IDT Corporation's taxes paid has grown at a 9.7% compound annual growth rate (CAGR), from $193K to $279K.

IDT Corporation IDT Taxes Paid

Taxes Paid at other companies

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$17M+119%

Walt DisneyDIS

$305.25M-69.2%

GE HealthCare TechnologiesGEHC

$92M+1.1%

Guidewire SoftwareGWRE

$3.02M+28.4%

TeraWulfWULF

$0—

DynatraceDT

$33.96M+1.0%

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-14.8%

Enterprise value$1.17B-10.3%

P/E16.5×-0.4×

P/S1.1×-0.2×

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:IncomeTaxesPaid.

The official record: IDT Corporation’s 10-K, filed September 29, 2025, 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 $69.75K in Q2 2025.
How has IDT Corporation's taxes paid changed year-over-year?: IDT Corporation's taxes paid decreased by 47.1% year-over-year, from $131.75K to $69.75K.
What is the long-term trend for IDT Corporation's taxes paid?: Over 4 years (2021 to 2025), IDT Corporation's taxes paid has grown at a 9.7% compound annual growth rate (CAGR), from $193K to $279K.