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Toll Brothers TOL Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Toll Brothers in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrentAndNoncurrent.
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 | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Expected recoveries from insurance carriers and others | $126,996 | $129,193 |
| Improvement cost receivables | 29,725 | 28,755 |
| Escrow cash held by our wholly owned captive title company | 59,360 | 72,242 |
| Properties held for rental apartment and commercial development | 61,776 | 64,533 |
| Prepaid expenses | 31,611 | 47,832 |
| Right-of-use assets | 117,258 | 109,013 |
| Other | 117,079 | 103,152 |
| $543,805 | $554,720 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Toll Brothers's prepaid & other current?
- Toll Brothers (TOL) reported prepaid & other current of $31.61M in Q1 2026.
- How has Toll Brothers's prepaid & other current changed year-over-year?
- Toll Brothers's prepaid & other current decreased by 6.3% year-over-year, from $33.75M to $31.61M.
- What is the long-term trend for Toll Brothers's prepaid & other current?
- Over 5 years (2020 to 2025), Toll Brothers's prepaid & other current has grown at a 11.2% compound annual growth rate (CAGR), from $28.1M to $47.83M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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