{"accession":"0001437749-26-031469","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001437749-26-031469/IncomeTaxExpenseBenefit","change":0.412324385602656,"cik":1005731,"company":"IDT CORP","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-29","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1005731/000143774926031469/0001437749-26-031469-index.htm","filing_url":"https://aiswingx.com/f/0001437749-26-031469","form":"10-K","id":"0001437749-26-031469/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-07-31","period_start":"2025-08-01","source_url":"https://www.sec.gov/Archives/edgar/data/1005731/000143774926031469/idt20260731_10k.htm#c151409920","unit":"USD","value":34883000.0,"xbrl_fact_id":"c151409920"},{"comparative":true,"instant":false,"period_end":"2025-07-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1005731/000143774926031469/idt20260731_10k.htm#c151409921","unit":"USD","value":24699000.0,"xbrl_fact_id":"c151409921"}],"statement":"IDT CORP (IDT) reported Income tax of USD 34,883,000 for the period from 2025-08-01 to 2026-07-31 in its 10-K (accession 0001437749-26-031469, filed 2026-09-29).","ticker":"IDT","url":"https://aiswingx.com/n/0001437749-26-031469/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1005731/000143774926031469/idt20260731_10k.htm#c151409920"}