Toll Brothers, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Toll Brothers, Inc. (TOL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.64 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-12-19
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-10-31 was $1.00M, a 54.55% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-07-31 was $1.00M, a 44.63% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-04-30 was $0.00, a 100.00% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-01-31 was $3.00M, a 140.00% increase year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.64M, a 108.41% increase from fiscal 2024.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $785.00K, a 136.45% increase from fiscal 2023.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $332.00K, a 12.16% increase from fiscal 2022.
- Toll Brothers, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $296.00K, a 21.28% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-10-31 | $1.64M 10-K · filed 2025-12-19 | |||
| 2024-10-31 | $785.00K 10-K · filed 2025-12-19 | |||
| 2023-10-31 | $332.00K 10-K · filed 2025-12-19 | |||
| 2022-10-31 | $296.00K 10-K · filed 2024-12-20 | |||
| 2021-10-31 | $376.00K 10-K · filed 2023-12-21 | |||
| 2020-10-31 | $512.00K 10-K · filed 2022-12-19 | |||
| 2019-10-31 | $593.00K 10-K · filed 2021-12-17 | |||
| 2018-10-31 | $1.15M 10-K · filed 2020-12-22 | |||
| 2017-10-31 | $1.51M 10-K · filed 2019-12-26 | |||
| 2016-10-31 | $3.43M 10-K · filed 2018-12-20 | |||
| 2015-10-31 | $4.45M 10-K · filed 2017-12-21 | |||
| 2014-10-31 | $9.69M 10-K · filed 2016-12-23 | |||
| 2013-10-31 | $5.70M 10-K · filed 2015-12-21 | |||
| 2012-10-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $2.00M derived: sum of 2 quarters · filed 2014-12-23 | $2.00M derived: sum of 3 quarters · filed 2014-12-23 | $5.00M 10-K · filed 2014-12-23 |
| 2012-07-31 | $1.00M 10-Q · filed 2012-08-31 | $1.00M derived: sum of 2 quarters · filed 2012-08-31 | $4.00M 10-Q · filed 2012-08-31 | $6.20M derived: sum of 4 quarters · filed 2012-08-31 |
| 2012-04-30 | $0.00 10-Q · filed 2012-06-07 | $3.00M 10-Q · filed 2012-06-07 | $5.20M derived: sum of 3 quarters · filed 2012-06-07 | $7.01M derived: sum of 4 quarters · filed 2012-08-31 |
| 2012-01-31 | $3.00M 10-Q · filed 2012-03-08 | $5.20M derived: sum of 2 quarters · filed 2012-03-08 | $7.01M derived: sum of 3 quarters · filed 2012-08-31 | $8.26M derived: sum of 4 quarters · filed 2012-08-31 |
| 2011-10-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $4.01M derived: sum of 2 quarters · filed 2012-08-31 | $5.26M derived: sum of 3 quarters · filed 2012-08-31 | $4.70M 10-K · filed 2011-12-22 |
| 2011-07-31 | $1.81M 10-Q · filed 2012-08-31 | $3.06M derived: sum of 2 quarters · filed 2012-08-31 | $2.50M 10-Q · filed 2012-08-31 | $17.11M derived: sum of 4 quarters · filed 2012-08-31 |
| 2011-04-30 | $1.25M 10-Q · filed 2012-06-07 | $2.50M 10-Q · filed 2012-06-07 | $15.30M derived: sum of 3 quarters · filed 2012-06-07 | $15.30M derived: sum of 4 quarters · filed 2012-06-07 |
| 2011-01-31 | $1.25M 10-Q · filed 2012-03-08 | $14.05M derived: sum of 2 quarters · filed 2012-03-08 | $14.05M derived: sum of 3 quarters · filed 2012-03-08 | |
| 2010-10-31 | $12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $12.80M derived: sum of 2 quarters · filed 2011-12-22 | $14.30M 10-K · filed 2011-12-22 | |
| 2010-07-31 | $0.00 10-Q · filed 2011-09-07 | $1.50M 10-Q · filed 2011-09-07 | ||
| 2009-10-31 | $11.00M 10-K · filed 2011-12-22 |
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