Thor Industries THO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Thor Industries’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Thor Industries's deferred taxes?
- Thor Industries (THO) reported deferred taxes of $46.52M in Q1 2026.
- How has Thor Industries's deferred taxes changed year-over-year?
- Thor Industries's deferred taxes decreased by 33.7% year-over-year, from $70.2M to $46.52M.
- What is the long-term trend for Thor Industries's deferred taxes?
- Over 5 years (2020 to 2025), Thor Industries's deferred taxes has grown at a -15.2% compound annual growth rate (CAGR), from $123.8M to $54.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.