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IDT Corporation IDT Total Current Liabilities
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
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 |
|---|---|---|
| Customer fund deposits | 130,081 | 114,708 |
| Settlement liabilities | 17,125 | 13,922 |
| Other current liabilities | 28,846 | 19,910 |
| Total current liabilities | 308,036 | 292,996 |
| Operating lease liabilities | 621 | 1,103 |
| Other liabilities | 926 | 1,688 |
| Total liabilities | 309,583 | 295,787 |
| Commitments and contingencies |
Document
FAQ
- What is IDT Corporation's total current liabilities?
- IDT Corporation (IDT) reported total current liabilities of $308.04M in Q1 2026.
- How has IDT Corporation's total current liabilities changed year-over-year?
- IDT Corporation's total current liabilities increased by 7.3% year-over-year, from $287.16M to $308.04M.
- What is the long-term trend for IDT Corporation's total current liabilities?
- Over 4 years (2021 to 2025), IDT Corporation's total current liabilities has grown at a -3.6% compound annual growth rate (CAGR), from $339.33M to $293M.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
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