IDT profile · all as-reported value updates

IDT CORP (IDT) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2018	6,894,000 filed 2018-10-15 · 10-K	20,394,000 filed 2019-10-11 · 10-K	13,500,000	+66.20%	revised comparative figure	0001213900-18-013916 0001213900-19-020184	2 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2017	19,014,000 filed 2017-10-16 · 10-K	36,094,000 filed 2019-10-11 · 10-K	17,080,000	+47.32%	revised comparative figure	0001213900-17-010610 0001213900-19-020184	3 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2018	68,089,000 filed 2018-10-15 · 10-K	73,981,000 filed 2019-10-11 · 10-K	5,892,000	+7.96%	revised comparative figure	0001213900-18-013916 0001213900-19-020184	2 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2016	109,537,000 filed 2016-10-14 · 10-K	104,001,000 filed 2017-10-16 · 10-K	-5,536,000	-5.05%	revised comparative figure	0001213900-16-017511 0001213900-17-010610	2 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2023	54,140,000 filed 2023-10-16 · 10-K	52,403,000 filed 2025-09-29 · 10-K	-1,737,000	-3.21%	revised comparative figure	0001493152-23-037384 0001493152-25-016071	3 filed observations examined for this concept and period.