Unrecognized Tax Benefits of THOR INDUSTRIES INC from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
THOR INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • THOR INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $13,688,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

THOR INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $13,688,000 +$1,283,000 +10% 31 Jul 2025 10-K 24 Sep 2025 2025 FY
Q2 2024 $12,405,000 -$3,587,000 -22% 31 Jul 2024 10-K 24 Sep 2025 2025 FY
Q2 2023 $15,992,000 -$4,205,000 -21% 31 Jul 2023 10-K 24 Sep 2024 2024 FY
Q2 2022 $20,197,000 +$930,000 +4.8% 31 Jul 2022 10-K 25 Sep 2023 2023 FY
Q2 2021 $19,267,000 +$3,322,000 +21% 31 Jul 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $15,945,000 +$2,255,000 +16% 31 Jul 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $13,690,000 +$351,000 +2.6% 31 Jul 2019 10-K 28 Sep 2020 2020 FY
Q2 2018 $13,339,000 +$1,341,000 +11% 31 Jul 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $11,998,000 -$563,000 -4.5% 31 Jul 2017 10-K 20 Sep 2018 2018 FY
Q2 2016 $12,561,000 -$381,000 -2.9% 31 Jul 2016 10-K 27 Sep 2017 2017 FY
Q2 2015 $12,942,000 -$12,414,000 -49% 31 Jul 2015 10-K 26 Sep 2016 2016 FY
Q2 2014 $25,356,000 -$18,608,000 -42% 31 Jul 2014 10-K 26 Sep 2016 2016 FY
Q2 2013 $43,964,000 -$3,201,000 -6.8% 31 Jul 2013 10-K 21 Sep 2015 2015 FY
Q2 2012 $47,165,000 +$2,458,000 +5.5% 31 Jul 2012 10-K 25 Sep 2014 2014 FY
Q2 2011 $44,707,000 +$342,000 +0.77% 31 Jul 2011 10-K 26 Sep 2013 2013 FY
Q1 2011 $41,646,000 30 Apr 2011 10-Q 08 Jun 2011 2011 Q3
Q4 2010 $38,813,000 31 Jan 2011 10-Q 10 Mar 2011 2011 Q2
Q3 2010 $38,130,000 31 Oct 2010 10-Q 30 Nov 2010 2011 Q1
Q2 2010 $44,365,000 31 Jul 2010 10-K 26 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.