What is IDT Corporation's income taxes paid, net?

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

What does income taxes paid, net mean?

This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.

IDT Corporation IDT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Western UnionWU

$25.5M+80.9%

RingCentralRNG

$1.75M-23.9%

Iridium CommunicationsIRDM

$2.63M+9.5%

Pathward Financial, Inc.CASH

$14.12M+69.7%

Liberty GlobalLBTYB

$104.5M+42.4%

Lumen TechnologiesLUMN

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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 income taxes paid, net?: IDT Corporation (IDT) reported income taxes paid, net of $7.15M in Q1 2026.
What does income taxes paid, net mean?: This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.