THOR INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Thor Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Thor Industries Inc Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $12.4M, a 22.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.4M -$3.59M -22.4% Jul 31, 2024 10-K 2024-09-24
Q2 2023 $16M -$4.21M -20.8% Jul 31, 2023 10-K 2024-09-24
Q2 2022 $20.2M +$930K +4.83% Jul 31, 2022 10-K 2023-09-25
Q2 2021 $19.3M +$3.32M +20.8% Jul 31, 2021 10-K 2022-09-28
Q2 2020 $15.9M +$2.26M +16.5% Jul 31, 2020 10-K 2021-09-28
Q2 2019 $13.7M +$351K +2.63% Jul 31, 2019 10-K 2020-09-28
Q2 2018 $13.3M +$1.34M +11.2% Jul 31, 2018 10-K 2019-09-30
Q2 2017 $12M -$563K -4.48% Jul 31, 2017 10-K 2018-09-20
Q2 2016 $12.6M -$381K -2.94% Jul 31, 2016 10-K 2017-09-27
Q2 2015 $12.9M -$12.4M -49% Jul 31, 2015 10-K 2016-09-26
Q2 2014 $25.4M -$18.6M -42.3% Jul 31, 2014 10-K 2016-09-26
Q2 2013 $44M -$3.2M -6.79% Jul 31, 2013 10-K 2015-09-21
Q2 2012 $47.2M +$2.46M +5.5% Jul 31, 2012 10-K 2014-09-25
Q2 2011 $44.7M +$342K +0.77% Jul 31, 2011 10-K 2013-09-26
Q1 2011 $41.6M Apr 30, 2011 10-Q 2011-06-08
Q4 2010 $38.8M Jan 31, 2011 10-Q 2011-03-10
Q3 2010 $38.1M Oct 31, 2010 10-Q 2010-11-30
Q2 2010 $44.4M Jul 31, 2010 10-K 2012-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.