THOR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation Gilti Amount
THOR INDUSTRIES, INC. (THO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $53.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-09-22
- THOR INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2026 was $53.00K.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $12.07M, a 10.35% increase from fiscal 2023.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $10.94M, a 446.80% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-07-31 | $53.00K 10-K · filed 2026-09-22 |
| 2025-07-31 | $0.00 10-K · filed 2026-09-22 |
| 2024-07-31 | $12.07M 10-K · filed 2026-09-22 |
| 2023-07-31 | $10.94M 10-K · filed 2025-09-24 |
| 2022-07-31 | $2.00M 10-K · filed 2024-09-24 |
| 2021-07-31 | $0.00 10-K · filed 2023-09-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WINNEBAGO INDUSTRIES INC (WGO) | United States | $0.761B | 21.79 |