Toll Brothers, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Toll Brothers, Inc. (TOL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.95 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-12-19
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-10-31 was $2.14M, a 1196.97% increase year-over-year.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-07-31 was -$363.00K.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-04-30 was -$1.44M, a 391.09% decline year-over-year.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-01-31 was $247.00K.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$3.95M.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$14.38M, a 554.76% decline from fiscal 2023.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.16M, a 43.07% decline from fiscal 2022.
- Toll Brothers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $5.56M, a 18.51% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | -$3.95M 10-K · filed 2025-12-19 | ||||
| 2024-10-31 | -$14.38M 10-K · filed 2025-12-19 | ||||
| 2023-10-31 | $3.16M 10-K · filed 2025-12-19 | ||||
| 2022-10-31 | $5.56M 10-K · filed 2024-12-20 | ||||
| 2021-10-31 | $6.82M 10-K · filed 2023-12-21 | ||||
| 2020-10-31 | $2.63M 10-K · filed 2022-12-19 | ||||
| 2019-10-31 | -$2.38M 10-K · filed 2021-12-17 | -$821.00K 10-K · filed 2019-12-26 | |||
| 2018-10-31 | -$9.64M 10-K · filed 2020-12-22 | -$11.47M 10-K · filed 2018-12-20 | |||
| 2017-10-31 | $8.61M 10-K · filed 2019-12-26 | ||||
| 2016-10-31 | $3.86M 10-K · filed 2018-12-20 | ||||
| 2015-10-31 | $5.28M 10-K · filed 2017-12-21 | ||||
| 2014-10-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | $1.78M derived: sum of 2 quarters · filed 2016-12-23 | $339.00K derived: sum of 3 quarters · filed 2016-12-23 | $587.00K 10-K · filed 2016-12-23 | |
| 2014-07-31 | -$363.00K 10-Q · filed 2014-09-05 | -$1.80M derived: sum of 2 quarters · filed 2014-09-05 | -$1.55M 10-Q · filed 2014-09-05 | -$1.39M derived: sum of 4 quarters · filed 2015-12-21 | |
| 2014-04-30 | -$1.44M 10-Q · filed 2014-06-06 | -$1.19M 10-Q · filed 2014-06-06 | -$1.03M derived: sum of 3 quarters · filed 2015-12-21 | -$1.21M derived: sum of 4 quarters · filed 2015-12-21 | |
| 2014-01-31 | $247.00K 10-Q · filed 2014-03-10 | $412.00K derived: sum of 2 quarters · filed 2015-12-21 | $230.00K derived: sum of 3 quarters · filed 2015-12-21 | $724.00K derived: sum of 4 quarters · filed 2015-12-21 | |
| 2013-10-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | -$17.00K derived: sum of 2 quarters · filed 2015-12-21 | $477.00K derived: sum of 3 quarters · filed 2015-12-21 | $161.00K 10-K · filed 2015-12-21 | |
| 2013-07-31 | -$182.00K 10-Q · filed 2014-09-05 | $312.00K derived: sum of 2 quarters · filed 2014-09-05 | -$4.00K 10-Q · filed 2014-09-05 | -$3.06M derived: sum of 4 quarters · filed 2014-12-23 | |
| 2013-04-30 | $494.00K 10-Q · filed 2014-06-06 | $179.00K 10-Q · filed 2014-06-06 | -$2.88M derived: sum of 3 quarters · filed 2014-12-23 | $129.00K derived: sum of 4 quarters · filed 2014-12-23 | |
| 2013-01-31 | -$316.00K 10-Q · filed 2014-03-10 | -$3.38M derived: sum of 2 quarters · filed 2014-12-23 | -$365.00K derived: sum of 3 quarters · filed 2014-12-23 | ||
| 2012-10-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | -$49.00K derived: sum of 2 quarters · filed 2014-12-23 | -$49.00K 10-K · filed 2014-12-23 | ||
| 2012-07-31 | $3.01M 10-Q · filed 2013-09-05 | $3.01M 10-Q · filed 2013-09-05 | |||
| 2011-10-31 | -$231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | -$460.00K derived: sum of 2 quarters · filed 2012-08-31 | -$689.00K derived: sum of 3 quarters · filed 2012-08-31 | -$917.00K 10-K · filed 2011-12-22 | |
| 2011-07-31 | -$229.00K 10-Q · filed 2012-08-31 | -$458.00K derived: sum of 2 quarters · filed 2012-08-31 | -$686.00K 10-Q · filed 2012-08-31 | -$1.02M derived: sum of 4 quarters · filed 2012-08-31 | |
| 2011-04-30 | -$229.00K 10-Q · filed 2012-06-07 | -$458.00K 10-Q · filed 2012-06-07 | -$795.00K derived: sum of 3 quarters · filed 2012-06-07 | -$1.08M derived: sum of 4 quarters · filed 2012-06-07 | |
| 2011-01-31 | -$230.00K 10-Q · filed 2012-03-08 | -$566.00K derived: sum of 2 quarters · filed 2012-03-08 | -$852.00K derived: sum of 3 quarters · filed 2012-03-08 | ||
| 2010-10-31 | -$336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | -$622.00K derived: sum of 2 quarters · filed 2011-12-22 | -$1.19M 10-K · filed 2011-12-22 | ||
| 2010-07-31 | -$286.00K 10-Q · filed 2011-09-07 | -$858.00K 10-Q · filed 2011-09-07 | |||
| 2009-10-31 | $10.37M 10-K · filed 2011-12-22 |
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