THOR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THOR INDUSTRIES, INC. (THO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.57 million for the 12-month period ending 2025-07-31, per its 10-K filed 2026-09-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-22
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.57M, a 559.39% decline from fiscal 2024.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $559.00K, a 80.98% decline from fiscal 2023.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.94M.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$22.27M, a 1949.34% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$2.57M 10-K · filed 2026-09-22 | |
| 2024-07-31 | $559.00K 10-K · filed 2026-09-22 | |
| 2023-07-31 | $2.94M 10-K · filed 2025-09-24 | $7.35M 10-K · filed 2023-09-25 |
| 2022-07-31 | -$22.27M 10-K · filed 2024-09-24 | -$8.53M 10-K · filed 2022-09-28 |
| 2021-07-31 | $1.20M 10-K · filed 2023-09-25 | -$2.89M 10-K · filed 2021-09-28 |
| 2020-07-31 | $7.24M 10-K · filed 2022-09-28 | $5.63M 10-K · filed 2020-09-28 |
| 2019-07-31 | $2.04M 10-K · filed 2021-09-28 | |
| 2018-07-31 | -$795.00K 10-K · filed 2020-09-28 | |
| 2017-07-31 | -$1.24M 10-K · filed 2019-09-30 | |
| 2016-07-31 | $724.00K 10-K · filed 2018-09-20 | $103.00K 10-K · filed 2016-09-26 |
| 2015-07-31 | $605.00K 10-K · filed 2017-09-27 | $218.00K 10-K · filed 2015-09-21 |
| 2014-07-31 | $125.00K 10-K · filed 2016-09-26 | |
| 2013-07-31 | $13.00K 10-K · filed 2015-09-21 | |
| 2012-07-31 | -$1.02M 10-K · filed 2014-09-25 |
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