Unrecognized Tax Benefits of Toll Brothers, Inc. from 30 Apr 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Toll Brothers, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Apr 2010 to 31 Jan 2026.
  • Toll Brothers, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $23,700,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Toll Brothers, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,700,000 +$2,900,000 +14% 31 Jan 2026 10-Q 27 Feb 2026 2026 Q1
Q3 2025 $22,752,000 +$2,723,000 +14% 31 Oct 2025 10-K 19 Dec 2025 2025 FY
Q2 2025 $23,400,000 +$12,900,000 +123% 31 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $22,100,000 +$10,100,000 +84% 30 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $20,800,000 +$9,700,000 +87% 31 Jan 2025 10-Q 28 Feb 2025 2025 Q1
Q3 2024 $20,029,000 +$9,517,000 +91% 31 Oct 2024 10-K 19 Dec 2025 2025 FY
Q2 2024 $10,500,000 +$4,700,000 +81% 31 Jul 2024 10-Q 04 Sep 2024 2024 Q3
Q1 2024 $12,000,000 +$6,200,000 +107% 30 Apr 2024 10-Q 31 May 2024 2024 Q2
Q4 2023 $11,100,000 +$5,800,000 +109% 31 Jan 2024 10-Q 01 Mar 2024 2024 Q1
Q3 2023 $10,512,000 +$5,590,000 +114% 31 Oct 2023 10-K 19 Dec 2025 2025 FY
Q2 2023 $5,800,000 +$200,000 +3.6% 31 Jul 2023 10-Q 31 Aug 2023 2023 Q3
Q1 2023 $5,800,000 -$100,000 -1.7% 30 Apr 2023 10-Q 01 Jun 2023 2023 Q2
Q4 2022 $5,300,000 -$600,000 -10% 31 Jan 2023 10-Q 02 Mar 2023 2023 Q1
Q3 2022 $4,922,000 -$858,000 -15% 31 Oct 2022 10-K 19 Dec 2025 2025 FY
Q2 2022 $5,600,000 -$700,000 -11% 31 Jul 2022 10-Q 01 Sep 2022 2022 Q3
Q1 2022 $5,900,000 -$900,000 -13% 30 Apr 2022 10-Q 02 Jun 2022 2022 Q2
Q4 2021 $5,900,000 -$800,000 -12% 31 Jan 2022 10-Q 03 Mar 2022 2022 Q1
Q3 2021 $5,780,000 -$811,000 -12% 31 Oct 2021 10-K 20 Dec 2024 2024 FY
Q2 2021 $6,300,000 -$2,100,000 -25% 31 Jul 2021 10-Q 02 Sep 2021 2021 Q3
Q1 2021 $6,800,000 -$1,600,000 -19% 30 Apr 2021 10-Q 03 Jun 2021 2021 Q2
Q4 2020 $6,700,000 -$1,400,000 -17% 31 Jan 2021 10-Q 08 Mar 2021 2021 FY
Q3 2020 $6,591,000 -$1,306,000 -17% 31 Oct 2020 10-K 21 Dec 2023 2023 FY
Q2 2020 $8,400,000 +$1,300,000 +18% 31 Jul 2020 10-Q 04 Sep 2020 2020 Q3
Q1 2020 $8,400,000 -$1,500,000 -15% 30 Apr 2020 10-Q 08 Jun 2020 2020 Q2
Q4 2019 $8,100,000 -$1,600,000 -16% 31 Jan 2020 10-Q 10 Mar 2020 2020 Q1
Q3 2019 $7,897,000 -$4,325,000 -35% 31 Oct 2019 10-K 19 Dec 2022 2022 FY
Q2 2019 $7,100,000 -$10,500,000 -60% 31 Jul 2019 10-Q 05 Sep 2019 2019 Q3
Q1 2019 $9,900,000 -$7,400,000 -43% 30 Apr 2019 10-Q 06 Jun 2019 2019 Q2
Q4 2018 $9,700,000 -$7,300,000 -43% 31 Jan 2019 10-Q 08 Mar 2019 2019 Q1
Q3 2018 $12,222,000 -$4,771,000 -28% 31 Oct 2018 10-K 17 Dec 2021 2021 FY
Q2 2018 $17,600,000 -$9,000,000 -34% 31 Jul 2018 10-Q 05 Sep 2018 2018 Q3
Q1 2018 $17,300,000 -$8,900,000 -34% 30 Apr 2018 10-Q 05 Jun 2018 2018 Q2
Q4 2017 $17,000,000 -$8,800,000 -34% 31 Jan 2018 10-Q 08 Mar 2018 2018 Q1
Q3 2017 $16,993,000 -$13,279,000 -44% 31 Oct 2017 10-K 22 Dec 2020 2020 FY
Q2 2017 $26,600,000 -$35,500,000 -57% 31 Jul 2017 10-Q 06 Sep 2017 2017 Q3
Q1 2017 $26,200,000 -$28,600,000 -52% 30 Apr 2017 10-Q 05 Jun 2017 2017 Q2
Q4 2016 $25,800,000 -$26,700,000 -51% 31 Jan 2017 10-Q 07 Mar 2017 2017 Q1
Q3 2016 $30,272,000 -$21,617,000 -42% 31 Oct 2016 10-K 26 Dec 2019 2019 FY
Q2 2016 $62,100,000 +$21,400,000 +53% 31 Jul 2016 10-Q 07 Sep 2016 2016 Q3
Q1 2016 $54,800,000 +$9,200,000 +20% 30 Apr 2016 10-Q 03 Jun 2016 2016 Q2
Q4 2015 $52,500,000 -$7,300,000 -12% 31 Jan 2016 10-Q 03 Mar 2016 2016 Q1
Q3 2015 $51,889,000 -$6,429,000 -11% 31 Oct 2015 10-K 20 Dec 2018 2018 FY
Q2 2015 $40,700,000 31 Jul 2015 10-Q 03 Sep 2015 2015 Q3
Q1 2015 $45,600,000 30 Apr 2015 10-Q 04 Jun 2015 2015 Q2
Q4 2014 $59,800,000 31 Jan 2015 10-Q 05 Mar 2015 2015 Q1
Q3 2014 $58,318,000 -$19,787,000 -25% 31 Oct 2014 10-K 21 Dec 2017 2017 FY
Q3 2013 $78,105,000 -$2,886,000 -3.6% 31 Oct 2013 10-K 23 Dec 2016 2016 FY
Q3 2012 $80,991,000 -$23,678,000 -23% 31 Oct 2012 10-K 21 Dec 2015 2015 FY
Q2 2012 $78,123,000 -$26,152,000 -25% 31 Jul 2012 10-Q 31 Aug 2012 2012 Q3
Q1 2012 $99,824,000 -$41,568,000 -29% 30 Apr 2012 10-Q 31 Aug 2012 2012 Q3
Q4 2011 $101,047,000 -$39,095,000 -28% 31 Jan 2012 10-Q 07 Jun 2012 2012 Q2
Q3 2011 $104,669,000 -$55,777,000 -35% 31 Oct 2011 10-K 23 Dec 2014 2014 FY
Q2 2011 $104,275,000 -$32,081,000 -24% 31 Jul 2011 10-Q 31 Aug 2012 2012 Q3
Q1 2011 $141,392,000 -$35,724,000 -20% 30 Apr 2011 10-Q 31 Aug 2012 2012 Q3
Q4 2010 $140,142,000 31 Jan 2011 10-Q 07 Jun 2012 2012 Q2
Q3 2010 $160,446,000 31 Oct 2010 10-K 23 Dec 2013 2013 FY
Q2 2010 $136,356,000 31 Jul 2010 10-Q 07 Sep 2011 2011 Q3
Q1 2010 $177,116,000 30 Apr 2010 10-Q 07 Sep 2011 2011 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.