Toll Brothers, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Toll Brothers, Inc. (TOL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $56.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-19
- Toll Brothers, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-07-31 was $27.90M.
- Toll Brothers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $56.00K, a 97.95% decline from fiscal 2024.
- Toll Brothers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.74M.
- Toll Brothers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.78M, a 163.43% decline from fiscal 2022.
- Toll Brothers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.39M, a 47.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-10-31 | $56.00K 10-K · filed 2025-12-19 | ||
| 2024-10-31 | $2.74M 10-K · filed 2025-12-19 | ||
| 2023-10-31 | -$2.78M 10-K · filed 2025-12-19 | ||
| 2022-10-31 | $4.39M 10-K · filed 2024-12-20 | ||
| 2021-10-31 | $8.39M 10-K · filed 2023-12-21 | ||
| 2020-10-31 | $4.75M 10-K · filed 2022-12-19 | ||
| 2019-10-31 | $4.87M 10-K · filed 2021-12-17 | ||
| 2017-07-31 | $27.90M 10-Q · filed 2017-09-06 | $27.10M 10-Q · filed 2017-09-06 |
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