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Toll Brothers TOL Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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$46.11M-34.3%

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$14.5B+18.9%
Enterprise value$13.46B+18.3%
P/E11.3×+2.4×
P/S1.3×+0.2×

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:ComprehensiveIncomeNetOfTax.

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 itemThree months ended April 30, 2026Three months ended April 30, 2025Six months ended April 30, 2026Six months ended April 30, 2025
Income tax provision89,767125,056152,410168,735
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:
Basic earnings$2.74$3.53$4.94$5.28
Diluted earnings$2.72$3.50$4.91$5.24
Weighted-average number of shares:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Toll Brothers's comprehensive income (loss), net of tax, attributable to parent?
Toll Brothers (TOL) reported comprehensive income (loss), net of tax, attributable to parent of $258.74M in Q1 2026.
How has Toll Brothers's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Toll Brothers's comprehensive income (loss), net of tax, attributable to parent decreased by 26.1% year-over-year, from $350.21M to $258.74M.
What is the long-term trend for Toll Brothers's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Toll Brothers's comprehensive income (loss), net of tax, attributable to parent has grown at a 12.1% compound annual growth rate (CAGR), from $846.42M to $1.34B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive income includes net income plus other items that bypass the income statement, such as unrealized gains or losses on certain investments or foreign currency adjustments. It provides a more holistic view of changes in equity that are not reflected in traditional net income. This metric is essential for understanding the total change in shareholder value.

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