Toll Brothers, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Toll Brothers, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q2 2024.
  • Toll Brothers, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $10.5M, a 81% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $10.5M +$4.7M +81% Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $12M +$6.2M +107% Apr 30, 2024 10-Q 2024-05-31
Q4 2023 $11.1M +$5.8M +109% Jan 31, 2024 10-Q 2024-03-01
Q3 2023 $10.5M +$5.59M +114% Oct 31, 2023 10-K 2023-12-21
Q2 2023 $5.8M +$200K +3.57% Jul 31, 2023 10-Q 2023-08-31
Q1 2023 $5.8M -$100K -1.7% Apr 30, 2023 10-Q 2023-06-01
Q4 2022 $5.3M -$600K -10.2% Jan 31, 2023 10-Q 2023-03-02
Q3 2022 $4.92M -$858K -14.8% Oct 31, 2022 10-K 2023-12-21
Q2 2022 $5.6M -$700K -11.1% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $5.9M -$900K -13.2% Apr 30, 2022 10-Q 2022-06-02
Q4 2021 $5.9M -$800K -11.9% Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $5.78M -$811K -12.3% Oct 31, 2021 10-K 2023-12-21
Q2 2021 $6.3M -$2.1M -25% Jul 31, 2021 10-Q 2021-09-02
Q1 2021 $6.8M -$1.6M -19% Apr 30, 2021 10-Q 2021-06-03
Q4 2020 $6.7M -$1.4M -17.3% Jan 31, 2021 10-Q 2021-03-08
Q3 2020 $6.59M -$1.31M -16.5% Oct 31, 2020 10-K 2023-12-21
Q2 2020 $8.4M +$1.3M +18.3% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $8.4M -$1.5M -15.2% Apr 30, 2020 10-Q 2020-06-08
Q4 2019 $8.1M -$1.6M -16.5% Jan 31, 2020 10-Q 2020-03-10
Q3 2019 $7.9M -$4.33M -35.4% Oct 31, 2019 10-K 2022-12-19
Q2 2019 $7.1M -$10.5M -59.7% Jul 31, 2019 10-Q 2019-09-05
Q1 2019 $9.9M -$7.4M -42.8% Apr 30, 2019 10-Q 2019-06-06
Q4 2018 $9.7M -$7.3M -42.9% Jan 31, 2019 10-Q 2019-03-08
Q3 2018 $12.2M -$4.77M -28.1% Oct 31, 2018 10-K 2021-12-17
Q2 2018 $17.6M -$9M -33.8% Jul 31, 2018 10-Q 2018-09-05
Q1 2018 $17.3M -$8.9M -34% Apr 30, 2018 10-Q 2018-06-05
Q4 2017 $17M -$8.8M -34.1% Jan 31, 2018 10-Q 2018-03-08
Q3 2017 $17M -$13.3M -43.9% Oct 31, 2017 10-K 2020-12-22
Q2 2017 $26.6M -$35.5M -57.2% Jul 31, 2017 10-Q 2017-09-06
Q1 2017 $26.2M -$28.6M -52.2% Apr 30, 2017 10-Q 2017-06-05
Q4 2016 $25.8M -$26.7M -50.9% Jan 31, 2017 10-Q 2017-03-07
Q3 2016 $30.3M -$21.6M -41.7% Oct 31, 2016 10-K 2019-12-26
Q2 2016 $62.1M +$21.4M +52.6% Jul 31, 2016 10-Q 2016-09-07
Q1 2016 $54.8M +$9.2M +20.2% Apr 30, 2016 10-Q 2016-06-03
Q4 2015 $52.5M -$7.3M -12.2% Jan 31, 2016 10-Q 2016-03-03
Q3 2015 $51.9M -$6.43M -11% Oct 31, 2015 10-K 2018-12-20
Q2 2015 $40.7M Jul 31, 2015 10-Q 2015-09-03
Q1 2015 $45.6M Apr 30, 2015 10-Q 2015-06-04
Q4 2014 $59.8M Jan 31, 2015 10-Q 2015-03-05
Q3 2014 $58.3M -$19.8M -25.3% Oct 31, 2014 10-K 2017-12-21
Q3 2013 $78.1M -$2.89M -3.56% Oct 31, 2013 10-K 2016-12-23
Q3 2012 $81M -$23.7M -22.6% Oct 31, 2012 10-K 2015-12-21
Q2 2012 $78.1M -$26.2M -25.1% Jul 31, 2012 10-Q 2012-08-31
Q1 2012 $99.8M -$41.6M -29.4% Apr 30, 2012 10-Q 2012-08-31
Q4 2011 $101M -$39.1M -27.9% Jan 31, 2012 10-Q 2012-06-07
Q3 2011 $105M -$55.8M -34.8% Oct 31, 2011 10-K 2014-12-23
Q2 2011 $104M -$32.1M -23.5% Jul 31, 2011 10-Q 2012-08-31
Q1 2011 $141M -$35.7M -20.2% Apr 30, 2011 10-Q 2012-08-31
Q4 2010 $140M Jan 31, 2011 10-Q 2012-06-07
Q3 2010 $160M Oct 31, 2010 10-K 2013-12-23
Q2 2010 $136M Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $177M Apr 30, 2010 10-Q 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.