Thor Industries THO Unrecognized tax benefits
Unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept tho:LongTermPortionOfUnrecognizedTaxBenefitsIncludingInterestAndPenalties.
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 unrecognized tax benefits?
- Thor Industries (THO) reported unrecognized tax benefits of $12.3M in Q1 2026.
- How has Thor Industries's unrecognized tax benefits changed year-over-year?
- Thor Industries's unrecognized tax benefits decreased by 9.8% year-over-year, from $13.63M to $12.3M.
- What is the long-term trend for Thor Industries's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Thor Industries's unrecognized tax benefits has grown at a -0.9% compound annual growth rate (CAGR), from $12.77M to $12.18M.
- What does unrecognized tax benefits mean?
- This represents the portion of tax benefits taken in tax filings that are not recognized in the financial statements due to uncertainty regarding their ultimate realization upon audit. It reflects the company's conservative accounting stance on aggressive tax positions and potential future tax liabilities. A significant balance here indicates ongoing tax disputes or complex tax planning strategies that could impact future effective tax rates.