THOR INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
THOR INDUSTRIES, INC. (THO) reported Deferred Income Tax Expense (Benefit) of $29.01 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-22
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-07-31 was -$1.11M.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-04-30 was -$7.18M.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-01-31 was $1.98M, a 154.70% increase year-over-year.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2012-10-31 was -$2.19M, a 592.12% decline year-over-year.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2026 was $29.01M.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$29.06M.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$28.00M.
- THOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$37.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | $29.01M 10-K · filed 2026-09-22 | ||||
| 2025-07-31 | -$29.06M 10-K · filed 2026-09-22 | ||||
| 2024-07-31 | -$28.00M 10-K · filed 2026-09-22 | ||||
| 2023-07-31 | -$37.78M 10-K · filed 2025-09-24 | ||||
| 2022-07-31 | -$48.10M 10-K · filed 2024-09-24 | ||||
| 2021-07-31 | -$8.91M 10-K · filed 2023-09-25 | ||||
| 2020-07-31 | -$9.71M 10-K · filed 2022-09-28 | ||||
| 2019-07-31 | -$9.09M 10-K · filed 2021-09-28 | ||||
| 2018-07-31 | $15.45M 10-K · filed 2020-09-28 | ||||
| 2017-07-31 | -$39.18M 10-K · filed 2019-09-30 | ||||
| 2016-07-31 | -$14.27M 10-K · filed 2018-09-20 | ||||
| 2015-07-31 | -$8.84M 10-K · filed 2017-09-27 | ||||
| 2014-07-31 | -$4.69M 10-K · filed 2016-09-26 | ||||
| 2013-07-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-21 | -$8.29M derived: sum of 2 quarters · filed 2015-09-21 | -$6.32M derived: sum of 3 quarters · filed 2015-09-21 | -$8.50M 10-K · filed 2015-09-21 | |
| 2013-04-30 | -$7.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | -$5.20M derived: sum of 2 quarters · filed 2013-06-06 | -$7.39M 10-Q · filed 2013-06-06 | -$8.15M derived: sum of 4 quarters · filed 2014-09-25 | |
| 2013-01-31 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-07 | -$206.00K 10-Q · filed 2013-03-07 | -$973.00K derived: sum of 3 quarters · filed 2014-09-25 | -$4.39M derived: sum of 4 quarters · filed 2014-09-25 | |
| 2012-10-31 | -$2.19M 10-Q · filed 2012-11-26 | -$2.95M derived: sum of 2 quarters · filed 2014-09-25 | -$6.37M derived: sum of 3 quarters · filed 2014-09-25 | -$5.59M derived: sum of 4 quarters · filed 2014-09-25 | |
| 2012-07-31 | -$767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | -$4.18M derived: sum of 2 quarters · filed 2014-09-25 | -$3.41M derived: sum of 3 quarters · filed 2014-09-25 | -$2.96M 10-K · filed 2014-09-25 | -$3.44M 10-K · filed 2012-09-26 |
| 2012-04-30 | -$3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | -$2.64M derived: sum of 2 quarters · filed 2013-06-06 | -$2.19M 10-Q · filed 2013-06-06 | -$5.50M derived: sum of 4 quarters · filed 2013-09-26 | |
| 2012-01-31 | $777.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-07 | $1.22M 10-Q · filed 2013-03-07 | -$2.08M derived: sum of 3 quarters · filed 2013-09-26 | -$4.39M derived: sum of 4 quarters · filed 2013-09-26 | |
| 2011-10-31 | $444.00K 10-Q · filed 2012-11-26 | -$2.86M derived: sum of 2 quarters · filed 2013-09-26 | -$5.17M derived: sum of 3 quarters · filed 2013-09-26 | -$5.50M derived: sum of 4 quarters · filed 2013-09-26 | |
| 2011-07-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-26 | -$5.61M derived: sum of 2 quarters · filed 2013-09-26 | -$5.95M derived: sum of 3 quarters · filed 2013-09-26 | -$2.95M 10-K · filed 2013-09-26 | -$2.84M 10-K · filed 2011-09-28 |
| 2011-04-30 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-07 | -$2.65M derived: sum of 2 quarters · filed 2012-06-07 | $355.00K 10-Q · filed 2012-06-07 | $1.41M derived: sum of 4 quarters · filed 2012-09-26 | |
| 2011-01-31 | -$332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-08 | $2.67M 10-Q · filed 2012-03-08 | $3.72M derived: sum of 3 quarters · filed 2012-09-26 | -$266.00K derived: sum of 4 quarters · filed 2012-09-26 | |
| 2010-10-31 | $3.00M 10-Q · filed 2011-11-28 | $4.06M derived: sum of 2 quarters · filed 2012-09-26 | $66.00K derived: sum of 3 quarters · filed 2012-09-26 | -$264.00K derived: sum of 4 quarters · filed 2012-09-26 | |
| 2010-07-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-26 | -$2.93M derived: sum of 2 quarters · filed 2012-09-26 | -$3.26M derived: sum of 3 quarters · filed 2012-09-26 | -$3.46M 10-K · filed 2012-09-26 | |
| 2010-04-30 | -$3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-08 | -$4.32M derived: sum of 2 quarters · filed 2011-06-08 | -$4.51M 10-Q · filed 2011-06-08 | ||
| 2010-01-31 | -$330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-10 | -$525.00K 10-Q · filed 2011-03-10 | |||
| 2009-10-31 | -$195.00K 10-Q · filed 2010-11-30 | ||||
| 2009-07-31 | $6.41M 10-K · filed 2011-09-28 |
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