THE TORO COMPANY Deferred State and Local Income Tax Expense (Benefit)
THE TORO COMPANY (TTC) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-17
- THE TORO COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.20M.
- THE TORO COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.60M.
- THE TORO COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.30M.
- THE TORO COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$8.20M 10-K · filed 2025-12-17 | |
| 2024-10-31 | -$4.60M 10-K · filed 2025-12-17 | |
| 2023-10-31 | -$10.30M 10-K · filed 2025-12-17 | |
| 2022-10-31 | -$4.90M 10-K · filed 2024-12-18 | -$4.89M 10-K · filed 2022-12-22 |
| 2021-10-31 | -$6.50M 10-K · filed 2023-12-20 | -$6.49M 10-K · filed 2021-12-17 |
| 2020-10-31 | $634.00K 10-K · filed 2022-12-22 | |
| 2019-10-31 | -$3.21M 10-K · filed 2021-12-17 | |
| 2018-10-31 | $308.00K 10-K · filed 2020-12-18 | |
| 2017-10-31 | -$101.00K 10-K · filed 2019-12-20 | |
| 2016-10-31 | $297.00K 10-K · filed 2018-12-21 | |
| 2015-10-31 | $0.00 10-K · filed 2017-12-22 | |
| 2014-10-31 | -$81.00K 10-K · filed 2016-12-22 | |
| 2013-10-31 | $91.00K 10-K · filed 2015-12-23 | |
| 2012-10-31 | -$132.00K 10-K · filed 2014-12-22 | |
| 2011-10-31 | -$211.00K 10-K · filed 2013-12-20 | |
| 2010-10-31 | $198.00K 10-K · filed 2012-12-21 | |
| 2009-10-31 | -$110.00K 10-K · filed 2011-12-21 |