THE TORO COMPANY Deferred Foreign Income Tax Expense (Benefit)
THE TORO COMPANY (TTC) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.90 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-17
- THE TORO COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.90M, a 733.33% decline from fiscal 2024.
- THE TORO COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $300.00K, a 50.00% increase from fiscal 2023.
- THE TORO COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was $200.00K.
- THE TORO COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$1.90M 10-K · filed 2025-12-17 | |
| 2024-10-31 | $300.00K 10-K · filed 2025-12-17 | |
| 2023-10-31 | $200.00K 10-K · filed 2025-12-17 | |
| 2022-10-31 | $0.00 10-K · filed 2024-12-18 | -$10.00K 10-K · filed 2022-12-22 |
| 2021-10-31 | -$600.00K 10-K · filed 2023-12-20 | -$573.00K 10-K · filed 2021-12-17 |
| 2020-10-31 | -$74.00K 10-K · filed 2022-12-22 | |
| 2019-10-31 | -$364.00K 10-K · filed 2021-12-17 | |
| 2018-10-31 | $422.00K 10-K · filed 2020-12-18 | |
| 2017-10-31 | $49.00K 10-K · filed 2019-12-20 | |
| 2016-10-31 | $977.00K 10-K · filed 2018-12-21 | |
| 2015-10-31 | -$2.09M 10-K · filed 2017-12-22 | |
| 2014-10-31 | $219.00K 10-K · filed 2016-12-22 | |
| 2013-10-31 | -$1.28M 10-K · filed 2015-12-23 | |
| 2012-10-31 | -$330.00K 10-K · filed 2014-12-22 | |
| 2011-10-31 | -$1.58M 10-K · filed 2013-12-20 | |
| 2010-10-31 | $592.00K 10-K · filed 2012-12-21 | |
| 2009-10-31 | $236.00K 10-K · filed 2011-12-21 |