Toll Brothers, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Toll Brothers, Inc. (TOL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.20 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-19
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-10-31 was $61.15M, a 185.60% increase year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-07-31 was -$24.64M.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-10-31 was $21.41M, a 70.63% decline year-over-year.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-07-31 was -$8.79M.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.20M, a 346.45% increase from fiscal 2024.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $493.00K, a 36.47% decline from fiscal 2023.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $776.00K, a 60.95% decline from fiscal 2022.
- Toll Brothers, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.99M, a 38.47% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | $2.20M 10-K · filed 2025-12-19 | ||||
| 2024-10-31 | $493.00K 10-K · filed 2025-12-19 | ||||
| 2023-10-31 | $776.00K 10-K · filed 2025-12-19 | ||||
| 2022-10-31 | $1.99M 10-K · filed 2024-12-20 | ||||
| 2021-10-31 | $1.44M 10-K · filed 2023-12-21 | ||||
| 2020-10-31 | $2.12M 10-K · filed 2022-12-19 | ||||
| 2019-10-31 | $4.93M 10-K · filed 2021-12-17 | ||||
| 2018-10-31 | $3.15M 10-K · filed 2020-12-22 | ||||
| 2017-10-31 | $6.11M 10-K · filed 2019-12-26 | ||||
| 2016-10-31 | $1.45M 10-K · filed 2018-12-20 | ||||
| 2015-10-31 | $1.22M 10-K · filed 2017-12-21 | ||||
| 2014-10-31 | $29.32M 10-K · filed 2016-12-23 | ||||
| 2013-10-31 | $8.59M 10-K · filed 2015-12-21 | ||||
| 2012-10-31 | $61.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $36.51M derived: sum of 2 quarters · filed 2014-12-23 | $32.38M 10-K · filed 2014-12-23 | -$32.38M 10-K · filed 2012-12-28 | |
| 2012-07-31 | -$24.64M 10-Q · filed 2012-08-31 | -$28.76M 10-Q · filed 2012-08-31 | |||
| 2011-10-31 | $21.41M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $12.62M derived: sum of 2 quarters · filed 2012-08-31 | $12.62M 10-K · filed 2011-12-22 | ||
| 2011-07-31 | -$8.79M 10-Q · filed 2012-08-31 | -$8.79M 10-Q · filed 2012-08-31 | |||
| 2010-10-31 | $72.90M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $40.85M derived: sum of 2 quarters · filed 2011-12-22 | $40.85M 10-K · filed 2011-12-22 | ||
| 2010-07-31 | -$32.05M 10-Q · filed 2011-09-07 | -$32.05M 10-Q · filed 2011-09-07 | |||
| 2009-10-31 | $69.48M 10-K · filed 2011-12-22 |
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