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Thor Industries THO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Polaris logo
PolarisPII
$28.2M+248%
Rush Enterprises logo
Rush EnterprisesRUSHB
-$177K-110%
Dorman Products logo
Dorman ProductsDORM
$1.6M+206%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$104K
Sun Communities logo
Sun CommunitiesSUI
NVR logo
NVRNVR

Other financials

Income statement

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Revenue$2.8B-3.9%
Gross profit$354.8M-19.9%
Net income$97.2M-28.1%
EPS (diluted)$1.86-26.5%

Balance sheet

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Cash & equivalents$371.9M-26.8%
Total debt$919.3M-13.3%
Total equity$4.3B+2.1%
Total assets$7.2B-0.2%

Cash flow

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Operating cash flow$234.2M-9.1%
CapEx$38.1M+13.7%
Free cash flow-$140.7M-3,174%

Valuation

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Market cap$3.77B+4.9%
Enterprise value$4.32B+4.2%
P/E14.4×-1.8×
P/S0.4×0.0×

Profitability

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Gross margin13.2%-1.1pp
Net margin2.7%+0.3pp
FCF margin2.3%-3.4pp

Returns & leverage

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Return on equity6.1%+0.7pp
Debt / equity0.2×0.0×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Thor Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Thor Industries (THO) reported income taxes paid, net of $15.97M in Q1 2026.
How has Thor Industries's income taxes paid, net changed year-over-year?
Thor Industries's income taxes paid, net decreased by 48.5% year-over-year, from $31.04M to $15.97M.
What is the long-term trend for Thor Industries's income taxes paid, net?
Over 4 years (2021 to 2025), Thor Industries's income taxes paid, net has grown at a -16.7% compound annual growth rate (CAGR), from $226.53M to $108.82M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.