THOR INDUSTRIES, INC. Increase (Decrease) in Deferred Income Taxes
THOR INDUSTRIES, INC. (THO) reported Increase (Decrease) in Deferred Income Taxes of -$27.43 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-22
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-07-31 was -$17.34M, a 173.25% decline year-over-year.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-04-30 was -$5.16M, a 157.47% decline year-over-year.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was -$1.55M.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was -$3.38M, a 1019.62% decline year-over-year.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$27.43M, a 192.97% decline from fiscal 2025.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $29.50M, a 18.15% increase from fiscal 2024.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $24.97M, a 27.57% decline from fiscal 2023.
- THOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $34.48M, a 33.55% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$17.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-22 | -$22.50M derived: sum of 2 quarters · filed 2026-09-22 | -$24.05M derived: sum of 3 quarters · filed 2026-09-22 | -$27.43M 10-K · filed 2026-09-22 |
| 2026-04-30 | -$5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | -$6.71M derived: sum of 2 quarters · filed 2026-06-03 | -$10.09M 10-Q · filed 2026-06-03 | $13.59M derived: sum of 4 quarters · filed 2026-09-22 |
| 2026-01-31 | -$1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-03 | -$4.93M 10-Q · filed 2026-03-03 | $18.74M derived: sum of 3 quarters · filed 2026-09-22 | $27.72M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-10-31 | -$3.38M 10-Q · filed 2025-12-03 | $20.30M derived: sum of 2 quarters · filed 2026-09-22 | $29.27M derived: sum of 3 quarters · filed 2026-09-22 | $25.76M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-07-31 | $23.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-22 | $32.65M derived: sum of 2 quarters · filed 2026-09-22 | $29.14M derived: sum of 3 quarters · filed 2026-09-22 | $29.50M 10-K · filed 2026-09-22 |
| 2025-04-30 | $8.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | $5.46M derived: sum of 2 quarters · filed 2026-06-03 | $5.83M 10-Q · filed 2026-06-03 | $12.08M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-01-31 | -$3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-03 | -$3.14M 10-Q · filed 2026-03-03 | $3.10M derived: sum of 3 quarters · filed 2026-09-22 | $9.97M derived: sum of 4 quarters · filed 2026-09-22 |
| 2024-10-31 | $367.00K 10-Q · filed 2025-12-03 | $6.62M derived: sum of 2 quarters · filed 2026-09-22 | $13.48M derived: sum of 3 quarters · filed 2026-09-22 | $27.75M derived: sum of 4 quarters · filed 2026-09-22 |
| 2024-07-31 | $6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-22 | $13.11M derived: sum of 2 quarters · filed 2026-09-22 | $27.39M derived: sum of 3 quarters · filed 2026-09-22 | $24.97M 10-K · filed 2026-09-22 |
| 2024-04-30 | $6.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-04 | $21.14M derived: sum of 2 quarters · filed 2025-06-04 | $18.72M 10-Q · filed 2025-06-04 | $44.15M derived: sum of 4 quarters · filed 2025-09-24 |
| 2024-01-31 | $14.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-05 | $11.86M 10-Q · filed 2025-03-05 | $37.28M derived: sum of 3 quarters · filed 2025-09-24 | $40.19M derived: sum of 4 quarters · filed 2025-09-24 |
| 2023-10-31 | -$2.42M 10-Q · filed 2024-12-04 | $23.01M derived: sum of 2 quarters · filed 2025-09-24 | $25.91M derived: sum of 3 quarters · filed 2025-09-24 | $30.14M derived: sum of 4 quarters · filed 2025-09-24 |
| 2023-07-31 | $25.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-24 | $28.33M derived: sum of 2 quarters · filed 2025-09-24 | $32.56M derived: sum of 3 quarters · filed 2025-09-24 | $34.48M 10-K · filed 2025-09-24 |
| 2023-04-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-05 | $7.13M derived: sum of 2 quarters · filed 2024-06-05 | $9.05M 10-Q · filed 2024-06-05 | $42.11M derived: sum of 4 quarters · filed 2024-09-24 |
| 2023-01-31 | $4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-06 | $6.15M 10-Q · filed 2024-03-06 | $39.20M derived: sum of 3 quarters · filed 2024-09-24 | $44.72M derived: sum of 4 quarters · filed 2024-09-24 |
| 2022-10-31 | $1.92M 10-Q · filed 2023-12-06 | $34.98M derived: sum of 2 quarters · filed 2024-09-24 | $40.49M derived: sum of 3 quarters · filed 2024-09-24 | $48.55M derived: sum of 4 quarters · filed 2024-09-24 |
| 2022-07-31 | $33.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-24 | $38.57M derived: sum of 2 quarters · filed 2024-09-24 | $46.63M derived: sum of 3 quarters · filed 2024-09-24 | $51.88M 10-K · filed 2024-09-24 |
| 2022-04-30 | $5.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-06 | $13.58M derived: sum of 2 quarters · filed 2023-06-06 | $18.83M 10-Q · filed 2023-06-06 | $23.36M derived: sum of 4 quarters · filed 2023-09-25 |
| 2022-01-31 | $8.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-07 | $13.32M 10-Q · filed 2023-03-07 | $17.84M derived: sum of 3 quarters · filed 2023-09-25 | $22.25M derived: sum of 4 quarters · filed 2023-09-25 |
| 2021-10-31 | $5.25M 10-Q · filed 2022-12-07 | $9.78M derived: sum of 2 quarters · filed 2023-09-25 | $14.18M derived: sum of 3 quarters · filed 2023-09-25 | $18.88M derived: sum of 4 quarters · filed 2023-09-25 |
| 2021-07-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-25 | $8.93M derived: sum of 2 quarters · filed 2023-09-25 | $13.63M derived: sum of 3 quarters · filed 2023-09-25 | $9.03M 10-K · filed 2023-09-25 |
| 2021-04-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-08 | $9.10M derived: sum of 2 quarters · filed 2022-06-08 | $4.50M 10-Q · filed 2022-06-08 | $35.02M derived: sum of 4 quarters · filed 2022-09-28 |
| 2021-01-31 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-09 | $98.00K 10-Q · filed 2022-03-09 | $30.62M derived: sum of 3 quarters · filed 2022-09-28 | $12.97M derived: sum of 4 quarters · filed 2022-09-28 |
| 2020-10-31 | -$4.60M 10-Q · filed 2021-12-08 | $25.92M derived: sum of 2 quarters · filed 2022-09-28 | $8.27M derived: sum of 3 quarters · filed 2022-09-28 | $8.93M derived: sum of 4 quarters · filed 2022-09-28 |
| 2020-07-31 | $30.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $12.87M derived: sum of 2 quarters · filed 2022-09-28 | $13.53M derived: sum of 3 quarters · filed 2022-09-28 | $11.21M 10-K · filed 2022-09-28 |
| 2020-04-30 | -$17.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-08 | -$16.99M derived: sum of 2 quarters · filed 2021-06-08 | -$19.31M 10-Q · filed 2021-06-08 | -$8.04M derived: sum of 4 quarters · filed 2021-09-28 |
| 2020-01-31 | $657.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-09 | -$1.66M 10-Q · filed 2021-03-09 | $9.62M derived: sum of 3 quarters · filed 2021-09-28 | $7.31M derived: sum of 4 quarters · filed 2021-09-28 |
| 2019-10-31 | -$2.32M 10-Q · filed 2020-12-08 | $8.96M derived: sum of 2 quarters · filed 2021-09-28 | $6.66M derived: sum of 3 quarters · filed 2021-09-28 | $5.99M derived: sum of 4 quarters · filed 2021-09-28 |
| 2019-07-31 | $11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $8.97M derived: sum of 2 quarters · filed 2021-09-28 | $8.31M derived: sum of 3 quarters · filed 2021-09-28 | $9.06M 10-K · filed 2021-09-28 |
| 2019-04-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-08 | -$2.97M derived: sum of 2 quarters · filed 2020-06-08 | -$2.22M 10-Q · filed 2020-06-08 | $1.29M derived: sum of 4 quarters · filed 2020-09-28 |
| 2019-01-31 | -$667.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-09 | $84.00K 10-Q · filed 2020-03-09 | $3.59M derived: sum of 3 quarters · filed 2020-09-28 | $8.87M derived: sum of 4 quarters · filed 2020-09-28 |
| 2018-10-31 | $751.00K 10-Q · filed 2019-12-09 | $4.26M derived: sum of 2 quarters · filed 2020-09-28 | $9.54M derived: sum of 3 quarters · filed 2020-09-28 | -$19.13M derived: sum of 4 quarters · filed 2020-09-28 |
| 2018-07-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-28 | $8.79M derived: sum of 2 quarters · filed 2020-09-28 | -$19.88M derived: sum of 3 quarters · filed 2020-09-28 | -$14.53M 10-K · filed 2020-09-28 |
| 2018-04-30 | $5.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-10 | -$23.39M derived: sum of 2 quarters · filed 2019-06-10 | -$18.03M 10-Q · filed 2019-06-10 | $12.26M derived: sum of 4 quarters · filed 2019-09-30 |
| 2018-01-31 | -$28.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-06 | -$23.31M 10-Q · filed 2019-03-06 | $6.98M derived: sum of 3 quarters · filed 2019-09-30 | $11.95M derived: sum of 4 quarters · filed 2019-09-30 |
| 2017-10-31 | $5.36M 10-Q · filed 2018-12-06 | $35.65M derived: sum of 2 quarters · filed 2019-09-30 | $40.62M derived: sum of 3 quarters · filed 2019-09-30 | $42.61M derived: sum of 4 quarters · filed 2019-09-30 |
| 2017-07-31 | $30.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | $35.26M derived: sum of 2 quarters · filed 2019-09-30 | $37.26M derived: sum of 3 quarters · filed 2019-09-30 | $39.55M 10-K · filed 2019-09-30 |
| 2017-04-30 | $4.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-06 | $6.96M derived: sum of 2 quarters · filed 2018-06-06 | $9.26M 10-Q · filed 2018-06-06 | $22.00M derived: sum of 4 quarters · filed 2018-09-20 |
| 2017-01-31 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-07 | $4.29M 10-Q · filed 2018-03-07 | $17.03M derived: sum of 3 quarters · filed 2018-09-20 | $17.15M derived: sum of 4 quarters · filed 2018-09-20 |
| 2016-10-31 | $2.30M 10-Q · filed 2017-11-27 | $15.03M derived: sum of 2 quarters · filed 2018-09-20 | $15.15M derived: sum of 3 quarters · filed 2018-09-20 | $18.70M derived: sum of 4 quarters · filed 2018-09-20 |
| 2016-07-31 | $12.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-20 | $12.86M derived: sum of 2 quarters · filed 2018-09-20 | $16.41M derived: sum of 3 quarters · filed 2018-09-20 | $14.12M 10-K · filed 2018-09-20 |
| 2016-04-30 | $118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-05 | $3.67M derived: sum of 2 quarters · filed 2017-06-05 | $1.38M 10-Q · filed 2017-06-05 | $5.88M derived: sum of 4 quarters · filed 2017-09-27 |
| 2016-01-31 | $3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-06 | $1.26M 10-Q · filed 2017-03-06 | $5.77M derived: sum of 3 quarters · filed 2017-09-27 | $6.87M derived: sum of 4 quarters · filed 2017-09-27 |
| 2015-10-31 | -$2.29M 10-Q · filed 2016-11-28 | $2.22M derived: sum of 2 quarters · filed 2017-09-27 | $3.32M derived: sum of 3 quarters · filed 2017-09-27 | $6.18M derived: sum of 4 quarters · filed 2017-09-27 |
| 2015-07-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-27 | $5.61M derived: sum of 2 quarters · filed 2017-09-27 | $8.47M derived: sum of 3 quarters · filed 2017-09-27 | $7.29M 10-K · filed 2017-09-27 |
| 2015-04-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-06 | $3.96M derived: sum of 2 quarters · filed 2016-06-06 | $2.79M 10-Q · filed 2016-06-06 | $6.42M derived: sum of 4 quarters · filed 2016-09-26 |
| 2015-01-31 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-07 | $1.68M 10-Q · filed 2016-03-07 | $5.31M derived: sum of 3 quarters · filed 2016-09-26 | $7.96M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-10-31 | -$1.18M 10-Q · filed 2015-11-30 | $2.46M derived: sum of 2 quarters · filed 2016-09-26 | $5.10M derived: sum of 3 quarters · filed 2016-09-26 | $2.27M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-07-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $6.28M derived: sum of 2 quarters · filed 2016-09-26 | $3.44M derived: sum of 3 quarters · filed 2016-09-26 | $2.18M 10-K · filed 2016-09-26 |
| 2014-04-30 | $2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-04 | -$190.00K derived: sum of 2 quarters · filed 2015-06-04 | -$1.46M 10-Q · filed 2015-06-04 | $1.06M derived: sum of 4 quarters · filed 2015-09-21 |
| 2014-01-31 | -$2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-05 | -$4.10M 10-Q · filed 2015-03-05 | -$1.58M derived: sum of 3 quarters · filed 2015-09-21 | $5.60M derived: sum of 4 quarters · filed 2015-09-21 |
| 2013-10-31 | -$1.27M 10-Q · filed 2014-12-01 | $1.25M derived: sum of 2 quarters · filed 2015-09-21 | $8.43M derived: sum of 3 quarters · filed 2015-09-21 | $6.45M derived: sum of 4 quarters · filed 2015-09-21 |
| 2013-07-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-21 | $9.70M derived: sum of 2 quarters · filed 2015-09-21 | $7.72M derived: sum of 3 quarters · filed 2015-09-21 | $9.90M 10-K · filed 2015-09-21 |
| 2013-04-30 | $7.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-05 | $5.20M derived: sum of 2 quarters · filed 2014-06-05 | $7.39M 10-Q · filed 2014-06-05 | |
| 2013-01-31 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-06 | $206.00K 10-Q · filed 2014-03-06 | ||
| 2012-10-31 | $2.19M 10-Q · filed 2013-12-02 | |||
| 2012-07-31 | $3.44M 10-K · filed 2014-09-25 | |||
| 2011-07-31 | $2.84M 10-K · filed 2013-09-26 |
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