What is Toro Company's deferred taxes?

Toro Company (TTC) reported deferred taxes of -$4.5M in Q1 2026.

How has Toro Company's deferred taxes changed year-over-year?

Toro Company's deferred taxes increased by 43.8% year-over-year, from -$8M to -$4.5M.

What is the long-term trend for Toro Company's deferred taxes?

Over 3 years (2021 to 2024), Toro Company's deferred taxes has grown at a 5.2% compound annual growth rate (CAGR), from -$24M to -$27.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Toro Company TTC Deferred Taxes

Deferred Taxes at other companies

Stanley Black & DeckerSWK

-$16.1M+71.7%

Deere & CompanyDE

-$86M+56.3%

MiddlebyMIDD

$6.92M+183%

AGCOAGCO

-$23.6M+13.6%

TextronTXT

$44M+300%

Pool CorporationPOOL

——

Other financials

Income statement

See full

Revenue$1.4B+8.1%

Gross profit$482.7M+10.5%

Operating income$195.0M+11.6%

Net income$145.4M+6.3%

EPS (diluted)$1.50+9.5%

Balance sheet

See full

Cash & equivalents$180.4M+2.2%

Total debt$1.1B-6.2%

Total equity$1.4B-7.3%

Total assets$3.7B-2.2%

Cash flow

See full

Operating cash flow$267.4M+55.7%

CapEx$16.5M-14.5%

Free cash flow$250.9M+64.6%

Valuation

See full

Market cap$8.82B+34.2%

Enterprise value$9.78B+28.7%

P/E26×+9.5×

P/S1.9×+0.4×

Profitability

See full

Gross margin33.3%-0.2pp

Operating margin9.4%-1.8pp

Net margin7.3%-1.5pp

FCF margin16.3%+6.3pp

Returns & leverage

See full

Return on equity23.9%-1.6pp

Debt / equity0.8×0.0×

Current ratio1.6×-0.3×

Where this comes from

Reported directly by Toro Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Toro Company’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Toro Company's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Toro Company's deferred taxes?: Toro Company (TTC) reported deferred taxes of -$4.5M in Q1 2026.
How has Toro Company's deferred taxes changed year-over-year?: Toro Company's deferred taxes increased by 43.8% year-over-year, from -$8M to -$4.5M.
What is the long-term trend for Toro Company's deferred taxes?: Over 3 years (2021 to 2024), Toro Company's deferred taxes has grown at a 5.2% compound annual growth rate (CAGR), from -$24M to -$27.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.