Skip to content

Toll Brothers TOL Accrued taxes and other expenses

Accrued taxes and other expenses at other companies

Pultegroup logo
PultegroupPHM
$1.35B+4.4%
Mid-America Apartment Communities logo
Mid-America Apartment CommunitiesMAA
$629.49M+2.9%
D.R. Horton logo
D.R. HortonDHI
AvalonBay Communities logo
AvalonBay CommunitiesAVB

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:AccruedLiabilitiesCurrentAndNoncurrent.

The official record: Toll Brothers’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Toll Brothers's accrued taxes and other expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Toll Brothers's accrued taxes and other expenses?
Toll Brothers (TOL) reported accrued taxes and other expenses of $2.16B in Q1 2026.
How has Toll Brothers's accrued taxes and other expenses changed year-over-year?
Toll Brothers's accrued taxes and other expenses increased by 3.4% year-over-year, from $2.09B to $2.16B.
What is the long-term trend for Toll Brothers's accrued taxes and other expenses?
Over 5 years (2020 to 2025), Toll Brothers's accrued taxes and other expenses has grown at a 13.2% compound annual growth rate (CAGR), from $1.11B to $2.06B.
What does accrued taxes and other expenses mean?
Long-term financial obligations for taxes and other operational expenses not due in the near future.
How do you interpret accrued taxes and other expenses?
A significant increase may indicate rising long-term operational risks or deferred tax liabilities.
How does accrued taxes and other expenses compare across companies?
Varies significantly based on tax strategy and pension obligations across the industry.