THOR INDUSTRIES, INC. Deferred Federal Income Tax Expense (Benefit)
THOR INDUSTRIES, INC. (THO) reported Deferred Federal Income Tax Expense (Benefit) of $29.76 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-09-22
- THOR INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $29.76M.
- THOR INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$5.00M.
- THOR INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$22.24M.
- THOR INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$28.82M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-31 | $29.76M 10-K · filed 2026-09-22 | |
| 2025-07-31 | -$5.00M 10-K · filed 2026-09-22 | |
| 2024-07-31 | -$22.24M 10-K · filed 2026-09-22 | |
| 2023-07-31 | -$28.82M 10-K · filed 2025-09-24 | |
| 2022-07-31 | -$21.32M 10-K · filed 2024-09-24 | |
| 2021-07-31 | $162.00K 10-K · filed 2023-09-25 | |
| 2020-07-31 | $6.47M 10-K · filed 2022-09-28 | |
| 2019-07-31 | $10.86M 10-K · filed 2021-09-28 | |
| 2018-07-31 | $17.82M 10-K · filed 2020-09-28 | |
| 2017-07-31 | -$37.03M 10-K · filed 2019-09-30 | |
| 2016-07-31 | -$13.08M 10-K · filed 2018-09-20 | |
| 2015-07-31 | -$7.79M 10-K · filed 2017-09-27 | |
| 2014-07-31 | -$3.81M 10-K · filed 2016-09-26 | |
| 2013-07-31 | -$7.71M 10-K · filed 2015-09-21 | |
| 2012-07-31 | -$2.89M 10-K · filed 2014-09-25 | -$3.39M 10-K · filed 2012-09-26 |
| 2011-07-31 | -$3.05M 10-K · filed 2013-09-26 | -$2.99M 10-K · filed 2011-09-28 |
| 2010-07-31 | -$3.43M 10-K · filed 2012-09-26 | |
| 2009-07-31 | $6.16M 10-K · filed 2011-09-28 |
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