THOR INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
THOR INDUSTRIES, INC. (THO) reported Deferred State and Local Income Tax Expense (Benefit) of $4.51 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-22
- THOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $4.51M, a 1581.34% increase from fiscal 2025.
- THOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $268.00K.
- THOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.12M.
- THOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.45M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-31 | $4.51M 10-K · filed 2026-09-22 | |
| 2025-07-31 | $268.00K 10-K · filed 2026-09-22 | |
| 2024-07-31 | -$4.12M 10-K · filed 2026-09-22 | |
| 2023-07-31 | -$3.45M 10-K · filed 2025-09-24 | |
| 2022-07-31 | -$2.09M 10-K · filed 2024-09-24 | |
| 2021-07-31 | -$365.00K 10-K · filed 2023-09-25 | |
| 2020-07-31 | -$197.00K 10-K · filed 2022-09-28 | |
| 2019-07-31 | -$36.00K 10-K · filed 2021-09-28 | |
| 2018-07-31 | -$2.37M 10-K · filed 2020-09-28 | |
| 2017-07-31 | -$2.15M 10-K · filed 2019-09-30 | |
| 2016-07-31 | -$1.19M 10-K · filed 2018-09-20 | |
| 2015-07-31 | -$1.05M 10-K · filed 2017-09-27 | |
| 2014-07-31 | -$883.00K 10-K · filed 2016-09-26 | |
| 2013-07-31 | -$789.00K 10-K · filed 2015-09-21 | |
| 2012-07-31 | -$74.00K 10-K · filed 2014-09-25 | -$55.00K 10-K · filed 2012-09-26 |
| 2011-07-31 | $103.00K 10-K · filed 2013-09-26 | $150.00K 10-K · filed 2011-09-28 |
| 2010-07-31 | -$29.00K 10-K · filed 2012-09-26 | |
| 2009-07-31 | $248.00K 10-K · filed 2011-09-28 |
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