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THOR INDUSTRIES, INC. (THO) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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THOR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

THOR INDUSTRIES, INC. (THO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.42 million for the 12-month period ending 2021-07-31, per its 10-K filed 2021-09-28.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-09-28

  • THOR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $6.42M, a 185.37% increase from fiscal 2020.
  • THOR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $2.25M, a 6.33% decline from fiscal 2019.
  • THOR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $2.40M.
  • THOR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $0.00.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2021-07-31$6.42M
10-K · filed 2021-09-28
2020-07-31$2.25M
10-K · filed 2021-09-28
2019-07-31$2.40M
10-K · filed 2021-09-28
2018-07-31$0.00
10-K · filed 2020-09-28

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