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Thor Industries THO Other — Goodwill
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Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | North American Towable | North American Motorized | European | Other | Total |
|---|---|---|---|---|---|
| Net balance as of August 1, 2025 | $337,883 | $65,064 | $1,002,819 | $435,352 | $1,841,118 |
| Fiscal 2026 activity: | |||||
| Goodwill acquired | — | — | — | 10,568 | 10,568 |
| Foreign currency translation | — | — | 22,428 | — | 22,428 |
| Net balance as of April 30, 2026 | $337,883 | $65,064 | $1,025,247 | $445,920 | $1,874,114 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Thor Industries's other — goodwill?
- Thor Industries (THO) reported other — goodwill of $445.92M in Q1 2026.
- How has Thor Industries's other — goodwill changed year-over-year?
- Thor Industries's other — goodwill increased by 2.4% year-over-year, from $435.35M to $445.92M.
- What is the long-term trend for Thor Industries's other — goodwill?
- Over 4 years (2021 to 2025), Thor Industries's other — goodwill has grown at a 37.2% compound annual growth rate (CAGR), from $490.83M to $1.74B.
- What does other — goodwill mean?
- Reflects the net carrying value of intangible assets arising from business acquisitions attributed to the 'Other' segment. It represents the premium paid over the fair value of net identifiable assets, signaling the long-term value expected from synergies and market positioning in these business lines. Changes in this balance reflect ongoing valuation assessments and potential impairment risks.
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