Income tax expense · 2011–2025
Idt income tax expense
$24.7M+$31.1M · FY2025
Idt (IDT) reported $24.7M in income tax expense for fiscal 2025, +$31.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-07-31 | $24.7M | +$31.1M | Open → |
| FY20242024-07-31 | −$6.4M | −$22.8M | Open → |
| FY20232023-07-31 | $16.4M | +179.7% | Open → |
| FY20222022-07-31 | $5.9M | +$37.5M | Open → |
| FY20212021-07-31 | −$31.7M | −$28.0M | Open → |
| FY20202020-07-31 | −$3.7M | −$3.8M | Open → |
| FY20192019-07-31 | $123,000 | −95.8% | Open → |
| FY20182018-07-31 | $2.9M | +$4.9M | Open → |
| FY20172017-07-31 | −$2.0M | −$6.1M | Open → |
| FY20162016-07-31 | $4.1M | −32.5% | Open → |
| FY20152015-07-31 | $6.1M | +52.9% | Open → |
| FY20142014-07-31 | $4.0M | −74.9% | Open → |
| FY20132013-07-31 | $15.9M | +$58.7M | Open → |
| FY20122012-07-31 | −$42.8M | −$29.4M | Open → |
| FY20112011-07-31 | −$13.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Wikipedia
{{cite web |title=Idt income tax expense |url=https://companiesranked.com/en/company/idt/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Idt income tax expense. CompaniesRanked. https://companiesranked.com/en/company/idt/income-tax-expenseBibTeX
@misc{companiesranked-en-company-idt-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Idt income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/idt/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.