THOR INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THOR INDUSTRIES, INC. (THO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.22 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-09-22
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-10-31 was $247.00K.
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-07-31 was $383.00K.
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-04-30 was $800.00K.
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.22M, a 13.55% decline from fiscal 2025.
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.41M, a 13.16% increase from fiscal 2024.
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.25M, a 30.39% decline from fiscal 2023.
- THOR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.79M, a 40.53% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | $1.22M 10-K · filed 2026-09-22 | ||||
| 2025-07-31 | $1.41M 10-K · filed 2026-09-22 | ||||
| 2024-07-31 | $1.25M 10-K · filed 2026-09-22 | ||||
| 2023-07-31 | $1.79M 10-K · filed 2025-09-24 | ||||
| 2022-07-31 | $3.01M 10-K · filed 2024-09-24 | ||||
| 2021-07-31 | $2.70M 10-K · filed 2023-09-25 | ||||
| 2020-07-31 | $1.52M 10-K · filed 2022-09-28 | ||||
| 2019-07-31 | $918.00K 10-K · filed 2021-09-28 | ||||
| 2018-07-31 | $1.25M 10-K · filed 2020-09-28 | ||||
| 2017-07-31 | $1.57M 10-K · filed 2019-09-30 | ||||
| 2016-07-31 | $2.68M 10-K · filed 2018-09-20 | ||||
| 2015-07-31 | $1.05M 10-K · filed 2017-09-27 | ||||
| 2014-07-31 | $1.45M 10-K · filed 2016-09-26 | ||||
| 2013-07-31 | $1.25M 10-K · filed 2015-09-21 | ||||
| 2012-10-31 | $247.00K 10-Q · filed 2012-11-26 | $630.00K derived: sum of 2 quarters · filed 2014-09-25 | $1.43M derived: sum of 3 quarters · filed 2014-09-25 | ||
| 2012-07-31 | $383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | $1.18M derived: sum of 2 quarters · filed 2014-09-25 | $1.18M 10-K · filed 2014-09-25 | ||
| 2012-04-30 | $800.00K 10-Q · filed 2012-06-07 | $800.00K 10-Q · filed 2012-06-07 | |||
| 2011-07-31 | $691.00K 10-K · filed 2013-09-26 | -$691.00K 10-K · filed 2011-09-28 | |||
| 2010-07-31 | $1.35M 10-K · filed 2012-09-26 | -$1.35M 10-K · filed 2011-09-28 | |||
| 2009-07-31 | -$1.33M 10-K · filed 2011-09-28 |
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