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Toll Brothers TOL AOCI
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Where this comes from
Reported directly by Toll Brothers in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Toll Brothers’s 10-Q, filed May 29, 2026.
- Filed
- May 29, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000794170-26-000087
| Line item | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Additional paid-in capital ("APIC") | 649,556 | 687,123 |
| Retained earnings | 8,997,249 | 8,574,807 |
| Treasury stock, at cost —9,297 and 8,140 shares at April 30, 2026 and October 31, 2025, respectively | (1,191,681) | (1,014,568) |
| Accumulated other comprehensive income ("AOCI") | 19,002 | 22,272 |
| Total stockholders’ equity | 8,475,155 | 8,270,663 |
| Noncontrolling interest | 10,837 | 15,401 |
| Total equity | 8,485,992 | 8,286,064 |
| $14,533,176 | $14,519,866 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Toll Brothers's AOCI?
- Toll Brothers (TOL) reported AOCI of $19M in Q1 2026.
- How has Toll Brothers's AOCI changed year-over-year?
- Toll Brothers's AOCI decreased by 32.4% year-over-year, from $28.13M to $19M.
- What is the long-term trend for Toll Brothers's AOCI?
- Over 5 years (2020 to 2025), Toll Brothers's AOCI has grown at a 25.3% compound annual growth rate (CAGR), from -$7.2M to $22.27M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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