Toll Brothers TOL Deferred tax provision
Deferred tax provision at other companies
Other financials
Where this comes from
Reported directly by Toll Brothers in its filing.
Tagged under the XBRL concept tol:ChangeInDeferredTaxAsset.
The official record: Toll Brothers’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Toll Brothers's deferred tax provision?
- Toll Brothers (TOL) reported deferred tax provision of $2.98M in Q1 2026.
- How has Toll Brothers's deferred tax provision changed year-over-year?
- Toll Brothers's deferred tax provision decreased by 14.0% year-over-year, from $3.47M to $2.98M.
- What is the long-term trend for Toll Brothers's deferred tax provision?
- Over 4 years (2021 to 2025), Toll Brothers's deferred tax provision has grown at a 64.6% compound annual growth rate (CAGR), from $11.82M to $86.74M.
- What does deferred tax provision mean?
- The cash flow impact of timing differences between accounting and tax reporting.
- How do you interpret deferred tax provision?
- A positive change suggests deferred tax liabilities are increasing, effectively acting as a source of cash.
- How does deferred tax provision compare across companies?
- Standard tax accounting adjustment found in most corporate cash flow statements.