THOR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
THOR INDUSTRIES, INC. (THO) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$21.52 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-09-22
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was -$21.52M, a 382.40% decline from fiscal 2024.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $7.62M.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$33.74M, a 145.64% decline from fiscal 2022.
- THOR INDUSTRIES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $73.91M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-07-31 | -$21.52M 10-K · filed 2026-09-22 |
| 2024-07-31 | $7.62M 10-K · filed 2026-09-22 |
| 2023-07-31 | -$33.74M 10-K · filed 2025-09-24 |
| 2022-07-31 | $73.91M 10-K · filed 2024-09-24 |
| 2021-07-31 | -$1.59M 10-K · filed 2023-09-25 |
| 2020-07-31 | -$30.25M 10-K · filed 2022-09-28 |
| 2019-07-31 | $12.94M 10-K · filed 2021-09-28 |
| 2018-07-31 | $0.00 10-K · filed 2020-09-28 |
| 2011-07-31 | $8.00K 10-K · filed 2011-09-28 |
| 2010-07-31 | $55.00K 10-K · filed 2011-09-28 |
| 2009-07-31 | $444.00K 10-K · filed 2011-09-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WINNEBAGO INDUSTRIES INC (WGO) | United States | $0.761B | 21.79 |