THOR INDUSTRIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
THOR INDUSTRIES, INC. (THO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $11.67 million for the 12-month period ending 2013-07-31, per its 10-K filed 2013-09-26.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-09-26
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-01-31 was $334.00K.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-10-31 was $362.00K.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-07-31 was $12.16M.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-04-30 was $370.00K.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $11.67M, a 12.02% decline from fiscal 2012.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $13.27M, a 5.84% increase from fiscal 2011.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $12.53M, a 5.95% decline from fiscal 2010.
- THOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $13.33M, a 22.07% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2013-07-31 | $11.67M 10-K · filed 2013-09-26 | |||
| 2013-01-31 | $334.00K 10-Q · filed 2013-03-07 | $697.00K 10-Q · filed 2013-03-07 | $12.86M derived: sum of 3 quarters · filed 2013-09-26 | $13.23M derived: sum of 4 quarters · filed 2013-09-26 |
| 2012-10-31 | $362.00K 10-Q · filed 2012-11-26 | $12.53M derived: sum of 2 quarters · filed 2013-09-26 | $12.90M derived: sum of 3 quarters · filed 2013-09-26 | |
| 2012-07-31 | $12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-26 | $12.54M derived: sum of 2 quarters · filed 2013-09-26 | $13.27M 10-K · filed 2013-09-26 | |
| 2012-04-30 | $370.00K 10-Q · filed 2012-06-07 | $1.10M 10-Q · filed 2012-06-07 | ||
| 2011-07-31 | $12.53M 10-K · filed 2013-09-26 | |||
| 2010-07-31 | $13.33M 10-K · filed 2012-09-26 | |||
| 2009-07-31 | $17.10M 10-K · filed 2011-09-28 |
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