Toll Brothers, Inc. Deferred Income Tax Expense (Benefit)
Toll Brothers, Inc. (TOL) reported Deferred Income Tax Expense (Benefit) of $86.74 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-19
- Toll Brothers, Inc. deferred income tax expense (benefit) for the quarter ending 2014-10-31 was $10.85M, a 60.46% decline year-over-year.
- Toll Brothers, Inc. deferred income tax expense (benefit) for the quarter ending 2014-07-31 was $5.79M, a 79.39% decline year-over-year.
- Toll Brothers, Inc. deferred income tax expense (benefit) for the quarter ending 2014-04-30 was $17.15M, a 6.93% increase year-over-year.
- Toll Brothers, Inc. deferred income tax expense (benefit) for the quarter ending 2014-01-31 was $1.71M, a 25.80% decline year-over-year.
- Toll Brothers, Inc. deferred income tax expense (benefit) for fiscal 2025 was $86.74M.
- Toll Brothers, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$80.33M, a 320.31% decline from fiscal 2023.
- Toll Brothers, Inc. deferred income tax expense (benefit) for fiscal 2023 was $36.46M.
- Toll Brothers, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$95.85M, a 911.25% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | $86.74M 10-K · filed 2025-12-19 | ||||
| 2024-10-31 | -$80.33M 10-K · filed 2025-12-19 | ||||
| 2023-10-31 | $36.46M 10-K · filed 2025-12-19 | ||||
| 2022-10-31 | -$95.85M 10-K · filed 2024-12-20 | ||||
| 2021-10-31 | $11.81M 10-K · filed 2023-12-21 | ||||
| 2020-10-31 | $97.78M 10-K · filed 2022-12-19 | ||||
| 2019-10-31 | $102.76M 10-K · filed 2021-12-17 | ||||
| 2018-10-31 | -$21.93M 10-K · filed 2020-12-22 | ||||
| 2017-10-31 | $185.71M 10-K · filed 2019-12-26 | ||||
| 2016-10-31 | $20.27M 10-K · filed 2018-12-20 | ||||
| 2015-10-31 | $49.44M 10-K · filed 2017-12-21 | ||||
| 2014-10-31 | $10.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | $16.64M derived: sum of 2 quarters · filed 2016-12-23 | $33.79M derived: sum of 3 quarters · filed 2016-12-23 | $35.50M 10-K · filed 2016-12-23 | |
| 2014-07-31 | $5.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | $22.94M derived: sum of 2 quarters · filed 2014-09-05 | $24.65M 10-Q · filed 2014-09-05 | $52.09M derived: sum of 4 quarters · filed 2015-12-21 | |
| 2014-04-30 | $17.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | $18.86M 10-Q · filed 2014-06-06 | $46.31M derived: sum of 3 quarters · filed 2015-12-21 | $74.40M derived: sum of 4 quarters · filed 2015-12-21 | |
| 2014-01-31 | $1.71M 10-Q · filed 2014-03-10 | $29.15M derived: sum of 2 quarters · filed 2015-12-21 | $57.24M derived: sum of 3 quarters · filed 2015-12-21 | $73.29M derived: sum of 4 quarters · filed 2015-12-21 | |
| 2013-10-31 | $27.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | $55.53M derived: sum of 2 quarters · filed 2015-12-21 | $71.58M derived: sum of 3 quarters · filed 2015-12-21 | $73.88M 10-K · filed 2015-12-21 | |
| 2013-07-31 | $28.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | $44.13M derived: sum of 2 quarters · filed 2014-09-05 | $46.44M 10-Q · filed 2014-09-05 | -$307.94M derived: sum of 4 quarters · filed 2014-12-23 | |
| 2013-04-30 | $16.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | $18.35M 10-Q · filed 2014-06-06 | -$336.04M derived: sum of 3 quarters · filed 2014-12-23 | -$331.24M derived: sum of 4 quarters · filed 2014-12-23 | |
| 2013-01-31 | $2.31M 10-Q · filed 2014-03-10 | -$352.08M derived: sum of 2 quarters · filed 2014-12-23 | -$347.28M derived: sum of 3 quarters · filed 2014-12-23 | -$349.36M derived: sum of 4 quarters · filed 2014-12-23 | |
| 2012-10-31 | -$354.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | -$349.59M derived: sum of 2 quarters · filed 2014-12-23 | -$351.66M derived: sum of 3 quarters · filed 2014-12-23 | -$352.91M 10-K · filed 2014-12-23 | |
| 2012-07-31 | $4.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-05 | $2.72M derived: sum of 2 quarters · filed 2013-09-05 | $1.48M 10-Q · filed 2013-09-05 | -$28.80M derived: sum of 4 quarters · filed 2013-09-05 | |
| 2012-04-30 | -$2.07M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-06-10 | -$3.32M 10-Q · filed 2013-06-10 | -$33.60M derived: sum of 3 quarters · filed 2013-07-16 | -$22.75M derived: sum of 4 quarters · filed 2013-07-16 | |
| 2012-01-31 | -$1.25M 10-Q/A · filed 2013-07-16 | -$31.52M derived: sum of 2 quarters · filed 2013-07-16 | -$20.68M derived: sum of 3 quarters · filed 2013-07-16 | -$20.61M derived: sum of 4 quarters · filed 2013-07-16 | |
| 2011-10-31 | -$30.28M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | -$19.43M derived: sum of 2 quarters · filed 2012-08-31 | -$19.36M derived: sum of 3 quarters · filed 2012-08-31 | -$25.95M 10-K · filed 2011-12-22 | |
| 2011-07-31 | $10.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-31 | $10.92M derived: sum of 2 quarters · filed 2012-08-31 | $4.33M 10-Q · filed 2012-08-31 | $62.19M derived: sum of 4 quarters · filed 2012-08-31 | |
| 2011-04-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-07 | -$6.51M 10-Q · filed 2012-06-07 | $51.34M derived: sum of 3 quarters · filed 2012-06-07 | $47.62M derived: sum of 4 quarters · filed 2012-06-07 | |
| 2011-01-31 | -$6.59M 10-Q · filed 2012-03-08 | $51.27M derived: sum of 2 quarters · filed 2012-03-08 | $47.55M derived: sum of 3 quarters · filed 2012-03-08 | $51.42M derived: sum of 4 quarters · filed 2012-03-08 | |
| 2010-10-31 | $57.86M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $54.13M derived: sum of 2 quarters · filed 2011-12-22 | $58.01M derived: sum of 3 quarters · filed 2011-12-22 | $43.17M 10-K · filed 2011-12-22 | $60.70M 10-K · filed 2010-12-22 |
| 2010-07-31 | -$3.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-07 | $153.00K derived: sum of 2 quarters · filed 2011-09-07 | -$14.69M 10-Q · filed 2011-09-07 | $663.35M derived: sum of 4 quarters · filed 2011-12-22 | |
| 2010-04-30 | $3.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-07 | -$10.96M 10-Q · filed 2011-06-07 | $667.08M derived: sum of 3 quarters · filed 2011-12-22 | ||
| 2010-01-31 | -$14.84M 10-Q · filed 2011-03-08 | $663.20M derived: sum of 2 quarters · filed 2011-12-22 | |||
| 2009-10-31 | $678.04M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $488.36M 10-K · filed 2011-12-22 | -$52.58M 10-K · filed 2010-12-22 | ||
| 2009-07-31 | -$189.68M 10-Q · filed 2010-09-08 | ||||
| 2008-10-31 | -$259.86M 10-K · filed 2010-12-22 |
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