Toll Brothers, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Toll Brothers, Inc. (TOL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.42 million for the 12-month period ending 2024-10-31, per its 10-K filed 2024-12-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2024-12-20
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-10-31 was $363.00K, a 58.13% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-07-31 was $358.00K, a 58.08% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-04-30 was $340.00K, a 58.38% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-10-31 was $867.00K.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.42M, a 251.86% increase from fiscal 2023.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $403.00K, a 72.22% increase from fiscal 2022.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $234.00K, a 21.21% decline from fiscal 2021.
- Toll Brothers, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $297.00K, a 26.49% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2024-10-31 | $1.42M 10-K · filed 2024-12-20 | |||
| 2023-10-31 | $403.00K 10-K · filed 2024-12-20 | |||
| 2022-10-31 | $234.00K 10-K · filed 2024-12-20 | |||
| 2021-10-31 | $297.00K 10-K · filed 2023-12-21 | |||
| 2020-10-31 | $404.00K 10-K · filed 2022-12-19 | |||
| 2019-10-31 | $453.00K 10-K · filed 2021-12-17 | |||
| 2018-10-31 | $737.00K 10-K · filed 2020-12-22 | |||
| 2017-10-31 | $984.00K 10-K · filed 2019-12-26 | |||
| 2016-10-31 | $1.96M 10-K · filed 2018-12-20 | |||
| 2015-10-31 | $2.59M 10-K · filed 2017-12-21 | |||
| 2014-10-31 | $363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | $721.00K derived: sum of 2 quarters · filed 2016-12-23 | $1.06M derived: sum of 3 quarters · filed 2016-12-23 | $1.85M 10-K · filed 2016-12-23 |
| 2014-07-31 | $358.00K 10-Q · filed 2014-09-05 | $698.00K derived: sum of 2 quarters · filed 2014-09-05 | $1.48M 10-Q · filed 2014-09-05 | |
| 2014-04-30 | $340.00K 10-Q · filed 2014-06-06 | $1.13M 10-Q · filed 2014-06-06 | ||
| 2013-10-31 | $867.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | $1.72M derived: sum of 2 quarters · filed 2015-12-21 | $2.54M derived: sum of 3 quarters · filed 2015-12-21 | $3.70M 10-K · filed 2015-12-21 |
| 2013-07-31 | $854.00K 10-Q · filed 2014-09-05 | $1.67M derived: sum of 2 quarters · filed 2014-09-05 | $2.84M 10-Q · filed 2014-09-05 | |
| 2013-04-30 | $817.00K 10-Q · filed 2014-06-06 | $1.98M 10-Q · filed 2014-06-06 | ||
| 2012-10-31 | $5.00M 10-K · filed 2014-12-23 | |||
| 2011-10-31 | $3.06M 10-K · filed 2013-12-23 | |||
| 2010-10-31 | $9.26M 10-K/A · filed 2013-07-16 |
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