v3.26.3
Note 22 - Accumulated Other Comprehensive Loss
12 Months Ended
Jul. 31, 2026
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

Note 22—Accumulated Other Comprehensive Loss

 

The accumulated balances for each classification of other comprehensive loss were as follows:

 

 

 

Unrealized Loss on

 

 

 

 

 

 

 

 

 

 

 

Available-for-Sale

 

 

Foreign

 

 

Accumulated Other

 

(in thousands)

 

Securities

 

 

Currency Translation

 

 

Comprehensive Loss

 

Balance at July 31, 2023

 

$

(645

)

 

$

(16,547

)

 

$

(17,192

)

Other comprehensive income (loss) attributable to IDT Corporation

 

 

265

 

 

 

(1,215

)

 

 

(950

)

Balance at July 31, 2024

 

 

(380

)

 

 

(17,762

)

 

 

(18,142

)

Other comprehensive income attributable to IDT Corporation

 

 

155

 

 

 

1,418

 

 

 

1,573

 

Balance at July 31, 2025

 

 

(225

)

 

 

(16,344

)

 

 

(16,569

)

Other comprehensive income attributable to IDT Corporation

 

 

63

 

 

 

2,409

 

 

 

2,472

 

BALANCE AT JULY 31, 2026

 

$

(162

)

 

$

(13,935

)

 

$

(14,097

)