Toro Company TTC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Toro Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Toro Company’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Toro Company's deferred taxes?
- Toro Company (TTC) reported deferred taxes of $19.9M in Q1 2026.
- How has Toro Company's deferred taxes changed year-over-year?
- Toro Company's deferred taxes increased by 3216.7% year-over-year, from $600K to $19.9M.
- What is the long-term trend for Toro Company's deferred taxes?
- Over 5 years (2020 to 2025), Toro Company's deferred taxes has grown at a -59.2% compound annual growth rate (CAGR), from $70.44M to $800K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.