THOR INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Thor Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Thor Industries Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $35.6M, a 12.5% decline year-over-year.
  • Thor Industries Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $83.4M, a 33.3% decline year-over-year.
  • Thor Industries Inc annual Income Tax Expense (Benefit) for 2024 was $83.4M, a 33.3% decline from 2023.
  • Thor Industries Inc annual Income Tax Expense (Benefit) for 2023 was $125M, a 61.1% decline from 2022.
  • Thor Industries Inc annual Income Tax Expense (Benefit) for 2022 was $322M, a 75.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $83.4M $35.6M -$5.08M -12.5% May 1, 2024 Jul 31, 2024 10-K 2024-09-24
Q1 2024 $88.5M $28.8M -$6.95M -19.5% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-05
Q4 2023 $95.5M $1.57M -$5.34M -77.3% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-06
Q3 2023 $101M $17.5M -$24.3M -58.1% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $125M $40.6M -$15.9M -28.2% May 1, 2023 Jul 31, 2023 10-K 2024-09-24
Q1 2023 $141M $35.7M -$80.7M -69.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-05
Q4 2022 $222M $6.91M -$73.7M -91.4% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-06
Q3 2022 $295M $41.8M -$26.2M -38.5% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $322M $56.6M -$13.7M -19.5% May 1, 2022 Jul 31, 2022 10-K 2024-09-24
Q1 2022 $335M $116M +$66.4M +133% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $269M $80.6M +$47.8M +146% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-07
Q3 2021 $221M $68M +$37.4M +122% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $184M $70.3M +$41.9M +147% May 1, 2021 Jul 31, 2021 10-K 2023-09-25
Q1 2021 $142M $50M +$51.5M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q4 2020 $90.3M $32.8M +$24.9M +318% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-09
Q3 2020 $65.4M $30.7M +$13.9M +82.7% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $51.5M $28.4M +$11.2M +64.8% May 1, 2020 Jul 31, 2020 10-K 2022-09-28
Q1 2020 $40.3M -$1.56M -$11.6M -115% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $52M $7.84M +$547K +7.5% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-09
Q3 2019 $51.4M $16.8M -$775K -4.41% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $52.2M $17.3M -$18.9M -52.2% May 1, 2019 Jul 31, 2019 10-K 2021-09-28
Q1 2019 $71.1M $10.1M -$36.7M -78.4% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $108M $7.29M -$54M -88.1% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 $162M $17.6M -$41.1M -70.1% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 $203M $36.1M -$20.4M -36.1% May 1, 2018 Jul 31, 2018 10-K 2020-09-28
Q1 2018 $223M $46.7M -$8.23M -15% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 $231M $61.3M +$27.7M +82.6% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-06
Q3 2017 $204M $58.7M +$21.6M +58.4% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $182M $56.5M +$15.9M +39.2% May 1, 2017 Jul 31, 2017 10-K 2019-09-30
Q1 2017 $166M $55M +$17.9M +48.2% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-06
Q4 2016 $148M $33.6M +$12.9M +62.7% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q3 2016 $135M $37.1M +$10.1M +37.5% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-27
Q2 2016 $125M $40.6M +$12.1M +42.5% May 1, 2016 Jul 31, 2016 10-K 2018-09-20
Q1 2016 $113M $37.1M +$6.08M +19.6% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-05
Q4 2015 $107M $20.6M +$6.77M +48.8% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-06
Q3 2015 $100M $27M +$9.45M +54% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-28
Q2 2015 $90.9M $28.5M +$3.55M +14.2% May 1, 2015 Jul 31, 2015 10-K 2017-09-27
Q1 2015 $87.3M $31M +$3.39M +12.3% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-06
Q4 2014 $83.9M $13.9M +$7.19M +108% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-07
Q3 2014 $76.8M $17.5M -$542K -3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-30
Q2 2014 $77.3M $24.9M -$2.64M -9.57% May 1, 2014 Jul 31, 2014 10-K 2016-09-26
Q1 2014 $79.9M $27.6M +$5.77M +26.4% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-04
Q4 2013 $74.2M $6.68M +$1.25M +22.9% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-05
Q3 2013 $72.9M $18M +$2.63M +17% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-01
Q2 2013 $70.3M $27.6M +$13.6M +97.5% May 1, 2013 Jul 31, 2013 10-K 2015-09-21
Q1 2013 $56.7M $21.9M +$1.97M +9.92% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 $54.7M $5.44M -$2.38M -30.4% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-06
Q3 2012 $57.1M $15.4M +$3.13M +25.5% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-02
Q2 2012 $54M $14M -$3.28M -19% May 1, 2012 Jul 31, 2012 10-K 2014-09-25
Q1 2012 $57.2M $19.9M +$2.57M +14.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-06
Q4 2011 $54.7M $7.82M +$6.12M +362% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-07
Q3 2011 $48.5M $12.3M +$2.19M +21.7% Aug 1, 2011 Oct 31, 2011 10-Q 2012-11-26
Q2 2011 $46.4M $17.3M May 1, 2011 Jul 31, 2011 10-K 2012-09-26
Q1 2011 $17.3M -$784K -4.33% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-07
Q4 2010 $1.69M -$5.64M -76.9% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-08
Q3 2010 $10.1M Aug 1, 2010 Oct 31, 2010 10-Q 2011-11-28
Q1 2010 $18.1M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-08
Q4 2009 $7.33M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.