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IDT Corporation IDT Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
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 |
|---|---|---|
| Trade accounts receivable, net of allowance for credit losses of $8,039 at April 30, 2026 and $9,097 at July 31, 2025 | 41,750 | 44,932 |
| Settlement assets, net of reserve of $1,816 at April 30, 2026 and $1,367 at July 31, 2025 | 35,033 | 28,014 |
| Disbursement prefunding | 96,396 | 37,097 |
| Prepaid expenses | 8,889 | 12,440 |
| 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 |
Document
FAQ
- What is IDT Corporation's prepaid & other current?
- IDT Corporation (IDT) reported prepaid & other current of $8.89M in Q1 2026.
- How has IDT Corporation's prepaid & other current changed year-over-year?
- IDT Corporation's prepaid & other current increased by 35.9% year-over-year, from $6.54M to $8.89M.
- What is the long-term trend for IDT Corporation's prepaid & other current?
- Over 4 years (2021 to 2025), IDT Corporation's prepaid & other current has grown at a 37.7% compound annual growth rate (CAGR), from $3.46M to $12.44M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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