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Toll Brothers TOL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Toll Brothers in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended April 30, 2026 | Three months ended April 30, 2025 | Six months ended April 30, 2026 | Six months ended April 30, 2025 |
|---|---|---|---|---|
| (Loss) income from unconsolidated entities | (16,720) | 11,489 | 18,724 | 2,746 |
| Other income – net | 20,441 | 16,336 | 39,517 | 27,330 |
| Income before income taxes | 350,358 | 477,503 | 623,933 | 698,885 |
| Income tax provision | 89,767 | 125,056 | 152,410 | 168,735 |
| Net income | $260,591 | $352,447 | $471,523 | $530,150 |
| Other comprehensive loss – net of tax | (1,854) | (2,242) | (3,270) | (3,147) |
| Total comprehensive income | $258,737 | $350,205 | $468,253 | $527,003 |
| Per share: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Toll Brothers's income tax?
- Toll Brothers (TOL) reported income tax of $89.77M in Q1 2026.
- How has Toll Brothers's income tax changed year-over-year?
- Toll Brothers's income tax decreased by 28.2% year-over-year, from $125.06M to $89.77M.
- What is the long-term trend for Toll Brothers's income tax?
- Over 4 years (2021 to 2025), Toll Brothers's income tax has grown at a 13.6% compound annual growth rate (CAGR), from $266.69M to $444.89M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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