THE TORO COMPANY Deferred Tax Liabilities, Gross
THE TORO COMPANY (TTC) had Deferred Tax Liabilities, Gross of $135.90 million as of 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-17
- 2025-10-31: Deferred Tax Liabilities, Gross $135.90M.
- 2024-10-31: Deferred Tax Liabilities, Gross $158.30M.
- 2023-10-31: Deferred Tax Liabilities, Gross $163.20M.
- 2022-10-31: Deferred Tax Liabilities, Gross $177.60M; Deferred Tax Liabilities, Gross as first filed $177.56M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-10-31 | $135.90M 10-K · filed 2025-12-17 | |
| 2024-10-31 | $158.30M 10-K · filed 2025-12-17 | |
| 2023-10-31 | $163.20M 10-K · filed 2024-12-18 | |
| 2022-10-31 | $177.60M 10-K · filed 2023-12-20 | $177.56M 10-K · filed 2022-12-22 |
| 2021-10-31 | $166.91M 10-K · filed 2022-12-22 | |
| 2020-10-31 | $164.51M 10-K · filed 2021-12-17 | |
| 2019-10-31 | $116.50M 10-K · filed 2020-12-18 | |
| 2018-10-31 | $20.76M 10-K · filed 2019-12-20 | |
| 2017-10-31 | $21.10M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $17.06M 10-K · filed 2017-12-22 |