Toll Brothers, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Toll Brothers, Inc. (TOL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-19
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-10-31 was $17.31M.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-07-31 was $0.00.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-04-30 was $13.70M.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-07-31 was -$3.72M.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.78M.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Toll Brothers, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-10-31 | $0.00 10-K · filed 2025-12-19 | |||||
| 2024-10-31 | $1.78M 10-K · filed 2025-12-19 | |||||
| 2023-10-31 | $0.00 10-K · filed 2025-12-19 | |||||
| 2022-10-31 | $0.00 10-K · filed 2024-12-20 | |||||
| 2021-10-31 | $0.00 10-K · filed 2021-12-17 | |||||
| 2020-10-31 | $0.00 10-K · filed 2021-12-17 | |||||
| 2019-10-31 | $2.67M 10-K · filed 2021-12-17 | |||||
| 2018-10-31 | $4.71M 10-K · filed 2020-12-22 | |||||
| 2017-10-31 | $9.17M 10-K · filed 2019-12-26 | |||||
| 2016-10-31 | $28.98M 10-K · filed 2018-12-20 | |||||
| 2015-10-31 | $17.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | $17.31M derived: sum of 2 quarters · filed 2017-12-21 | $31.01M derived: sum of 3 quarters · filed 2017-12-21 | $31.01M 10-K · filed 2017-12-21 | -$31.01M 10-K · filed 2015-12-21 | |
| 2015-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-07 | $13.70M derived: sum of 2 quarters · filed 2016-09-07 | $13.70M 10-Q · filed 2016-09-07 | |||
| 2015-04-30 | $13.70M 10-Q · filed 2016-06-03 | $13.70M 10-Q · filed 2016-06-03 | ||||
| 2012-10-31 | $0.00 10-K/A · filed 2013-07-16 | |||||
| 2012-07-31 | -$3.72M 10-Q · filed 2012-08-31 | -$2.50M derived: sum of 2 quarters · filed 2012-08-31 | $1.50M derived: sum of 3 quarters · filed 2012-08-31 | $1.50M derived: sum of 4 quarters · filed 2012-08-31 | ||
| 2012-04-30 | $1.22M 10-Q · filed 2012-06-07 | $3.72M 10-Q · filed 2012-06-07 | $5.22M derived: sum of 3 quarters · filed 2012-06-07 | $5.22M derived: sum of 4 quarters · filed 2012-08-31 | ||
| 2012-01-31 | $4.00M 10-Q · filed 2012-03-08 | $4.00M derived: sum of 2 quarters · filed 2012-03-08 | $4.00M derived: sum of 3 quarters · filed 2012-08-31 | $4.00M derived: sum of 4 quarters · filed 2012-08-31 | ||
| 2011-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $0.00 derived: sum of 2 quarters · filed 2012-08-31 | $0.00 derived: sum of 3 quarters · filed 2012-08-31 | $17.95M 10-K · filed 2011-12-22 | ||
| 2011-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-31 | $0.00 derived: sum of 2 quarters · filed 2012-08-31 | $17.95M 10-Q · filed 2012-08-31 | -$17.95M 10-Q · filed 2011-09-07 | ||
| 2011-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-07 | $17.95M 10-Q · filed 2012-06-07 | ||||
| 2011-01-31 | $17.95M 10-Q · filed 2012-03-08 | |||||
| 2010-07-31 | -$8.79M 10-Q · filed 2011-09-07 | -$8.79M 10-Q · filed 2011-09-07 | ||||
| 2009-10-31 | $138.33M 10-K · filed 2011-12-22 |
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