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Thor Industries THO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Thor Industries’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 6:32 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000730263-26-000018
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 9,655 | 11,205 | 28,092 | 38,383 |
| Other income (expense), net | 47,105 | (8,457) | 68,570 | (5,189) |
| Income before income taxes | 133,473 | 155,580 | 186,953 | 152,824 |
| Income tax provision | 37,935 | 21,652 | 53,605 | 22,858 |
| Net income | 95,538 | 133,928 | 133,348 | 129,966 |
| Less: Net loss attributable to non-controlling interests | (1,691) | (1,257) | (3,353) | (2,836) |
| Net income attributable to THOR Industries, Inc. | $97,229 | $135,185 | $136,701 | $132,802 |
| Weighted-average common shares outstanding: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Thor Industries's income tax?
- Thor Industries (THO) reported income tax of $37.94M in Q1 2026.
- How has Thor Industries's income tax changed year-over-year?
- Thor Industries's income tax increased by 75.2% year-over-year, from $21.65M to $37.94M.
- What is the long-term trend for Thor Industries's income tax?
- Over 4 years (2021 to 2025), Thor Industries's income tax has grown at a -31.9% compound annual growth rate (CAGR), from $183.71M to $39.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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