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Toll Brothers TOL Change in Income Taxes

Change in Income Taxes at other companies

Williams-Sonoma logo
Williams-SonomaWSM
$34.98M-21.7%
Northern Trust logo
Northern TrustNTRS
-$26.1M-157%

Other financials

Income statement

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Revenue$2.5B-7.6%
Gross profit$604.9M-14.3%
Operating income$346.6M-22.9%
Net income$260.6M-26.1%
EPS (diluted)$2.72-22.3%

Balance sheet

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Cash & equivalents$1.2B+53.9%
Total debt$139.8M+8.1%
Total equity$8.5B+6.6%
Total assets$14.5B+2.4%

Cash flow

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Operating cash flow$134.5M-62.9%
CapEx$24.5M+56.9%
Free cash flow$110.0M-68.3%

Valuation

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Market cap$14.55B+34.0%
Enterprise value$13.52B+32.0%
P/E11.3×+3.4×
P/S1.3×+0.3×

Profitability

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Gross margin24.2%-2.0pp
Operating margin14.6%-2.0pp
Net margin11.7%-1.3pp
FCF margin11%+4.2pp

Returns & leverage

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Return on equity15.7%-2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Toll Brothers in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Toll Brothers’s 10-Q, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Toll Brothers's change in income taxes?
Toll Brothers (TOL) reported change in income taxes of $25.37M in Q4 2025.
How has Toll Brothers's change in income taxes changed year-over-year?
Toll Brothers's change in income taxes decreased by 50.1% year-over-year, from $50.82M to $25.37M.
What is the long-term trend for Toll Brothers's change in income taxes?
Over 3 years (2021 to 2025), Toll Brothers's change in income taxes has grown at a 143.9% compound annual growth rate (CAGR), from $1.46M to $21.14M.
What does change in income taxes mean?
The net change in cash paid or owed for income taxes compared to the previous period.
How do you interpret change in income taxes?
Fluctuations often reflect timing of tax installments rather than underlying operational performance, though persistent increases may indicate tax efficiency.
How does change in income taxes compare across companies?
Standard tax accounting line item; consistent across all public companies subject to corporate income tax.