Income Tax Expense (Benefit) in USD of TORO CO from Q4 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TORO CO quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q2 2025.
  • TORO CO Income Tax Expense (Benefit) for the quarter ending 01 Aug 2025 was $4.3M, a 82.7% decline year-over-year.
  • TORO CO Income Tax Expense (Benefit) for the twelve months ending 01 Aug 2025 was $68.9M, a 24.5% decline year-over-year.
  • TORO CO annual Income Tax Expense (Benefit) for 2024 was $93.9M, a 32.6% increase from 2023.
  • TORO CO annual Income Tax Expense (Benefit) for 2023 was $70.8M, a 35.2% decline from 2022.
  • TORO CO annual Income Tax Expense (Benefit) for 2022 was $109M, a 21.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TORO CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $68.9M $4.3M -$20.6M -82.7% 03 May 2025 01 Aug 2025 10-Q 04 Sep 2025
Q1 2025 $89.5M $31.9M -$2.5M -7.27% 01 Feb 2025 02 May 2025 10-Q 05 Jun 2025
Q4 2024 $92M $13.3M -$1.9M -12.5% 01 Nov 2024 31 Jan 2025 10-Q 06 Mar 2025
Q3 2024 $93.9M $19.4M +$2.7M +16.2% 03 Aug 2024 31 Oct 2024 10-K 18 Dec 2024
Q2 2024 $91.2M $24.9M +$38.5M 04 May 2024 02 Aug 2024 10-Q 04 Sep 2025
Q1 2024 $52.7M $34.4M -$8.9M -20.6% 03 Feb 2024 03 May 2024 10-Q 05 Jun 2025
Q4 2023 $61.6M $15.2M -$9.2M -37.7% 01 Nov 2023 02 Feb 2024 10-Q 06 Mar 2025
Q3 2023 $70.8M $16.7M -$8.99M -35% 05 Aug 2023 31 Oct 2023 10-K 18 Dec 2024
Q2 2023 $79.8M -$13.6M -$45.5M -143% 06 May 2023 04 Aug 2023 10-Q 05 Sep 2024
Q1 2023 $125M $43.3M +$9.37M +27.6% 04 Feb 2023 05 May 2023 10-Q 06 Jun 2024
Q4 2022 $116M $24.4M +$6.76M +38.3% 01 Nov 2022 03 Feb 2023 10-Q 07 Mar 2024
Q3 2022 $109M $25.7M +$16.5M +181% 30 Jul 2022 31 Oct 2022 10-K 18 Dec 2024
Q2 2022 $92.7M $31.9M +$10.8M +51.2% 30 Apr 2022 29 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $81.9M $33.9M -$1.14M -3.25% 29 Jan 2022 29 Apr 2022 10-Q 08 Jun 2023
Q4 2021 $83M $17.6M -$6.91M -28.1% 01 Nov 2021 28 Jan 2022 10-Q 09 Mar 2023
Q3 2021 $89.9M $9.15M -$7.22M -44.1% 31 Jul 2021 31 Oct 2021 10-K 20 Dec 2023
Q2 2021 $97.1M $21.1M -$894K -4.06% 01 May 2021 30 Jul 2021 10-Q 01 Sep 2022
Q1 2021 $98M $35.1M +$12.1M +53% 30 Jan 2021 30 Apr 2021 10-Q 02 Jun 2022
Q4 2020 $85.9M $24.5M +$8.5M +52.9% 01 Nov 2020 29 Jan 2021 10-Q 03 Mar 2022
Q3 2020 $77.4M $16.4M +$10.9M +201% 01 Aug 2020 31 Oct 2020 10-K 22 Dec 2022
Q2 2020 $66.4M $22M +$11.4M +107% 02 May 2020 31 Jul 2020 10-Q 02 Sep 2021
Q1 2020 $55M $22.9M +$1.32M +6.09% 01 Feb 2020 01 May 2020 10-Q 03 Jun 2021
Q4 2019 $53.7M $16M +$5.57M +53.1% 01 Nov 2019 31 Jan 2020 10-Q 04 Mar 2021
Q3 2019 $48.2M $5.43M +$898K +19.8% 03 Aug 2019 31 Oct 2019 10-K 17 Dec 2021
Q2 2019 $47.3M $10.6M -$3.64M -25.5% 04 May 2019 02 Aug 2019 10-Q 03 Sep 2020
Q1 2019 $50.9M $21.6M -$16.3M -42.9% 02 Feb 2019 03 May 2019 10-Q 04 Jun 2020
Q4 2018 $67.2M $10.5M -$33.3M -76.1% 01 Nov 2018 01 Feb 2019 10-Q 05 Mar 2020
Q3 2018 $100M $4.53M -$8.55M -65.3% 04 Aug 2018 31 Oct 2018 10-K 18 Dec 2020
Q2 2018 $109M $14.3M -$5.71M -28.6% 05 May 2018 03 Aug 2018 10-Q 05 Sep 2019
Q1 2018 $115M $37.9M +$31K +0.08% 03 Feb 2018 04 May 2018 10-Q 05 Jun 2019
Q4 2017 $115M $43.8M +$29.2M +201% 01 Nov 2017 02 Feb 2018 10-Q 06 Mar 2019
Q3 2017 $85.5M $13.1M +$1.58M +13.7% 05 Aug 2017 31 Oct 2017 10-K 20 Dec 2019
Q2 2017 $83.9M $20M -$4.99M -20% 06 May 2017 04 Aug 2017 10-Q 05 Sep 2018
Q1 2017 $88.9M $37.8M -$10.7M -22.1% 04 Feb 2017 05 May 2017 10-Q 06 Jun 2018
Q4 2016 $99.6M $14.6M +$127K +0.88% 01 Nov 2016 03 Feb 2017 10-Q 07 Mar 2018
Q3 2016 $99.5M $11.5M -$247K -2.1% 30 Jul 2016 31 Oct 2016 10-K 21 Dec 2018
Q2 2016 $99.7M $25M +$673K +2.77% 30 Apr 2016 29 Jul 2016 10-Q 08 Sep 2017
Q1 2016 $99M $48.6M +$6.19M +14.6% 30 Jan 2016 29 Apr 2016 10-Q 07 Jun 2017
Q4 2015 $92.9M $14.4M +$3.41M +31% 01 Nov 2015 29 Jan 2016 10-Q 08 Mar 2017
Q3 2015 $89.4M $11.8M +$4.88M +70.9% 01 Aug 2015 31 Oct 2015 10-K 22 Dec 2017
Q2 2015 $84.6M $24.3M +$3.51M +16.9% 02 May 2015 31 Jul 2015 10-Q 31 Aug 2016
Q1 2015 $81.1M $42.4M +$344K +0.82% 31 Jan 2015 01 May 2015 10-Q 02 Jun 2016
Q4 2014 $80.7M $11M -$1.86M -14.5% 01 Nov 2014 30 Jan 2015 10-Q 02 Mar 2016
Q3 2014 $82.6M $6.87M +$2.48M +56.4% 02 Aug 2014 31 Oct 2014 10-K 22 Dec 2016
Q2 2014 $80.1M $20.8M +$3.23M +18.4% 03 May 2014 01 Aug 2014 10-Q 02 Sep 2015
Q1 2014 $76.9M $42M +$4.12M +10.9% 01 Feb 2014 02 May 2014 10-Q 03 Jun 2015
Q4 2013 $72.8M $12.9M +$884K +7.37% 01 Nov 2013 31 Jan 2014 10-Q 04 Mar 2015
Q3 2013 $71.9M $4.4M +$2.33M +113% 03 Aug 2013 31 Oct 2013 10-K 23 Dec 2015
Q2 2013 $69.5M $17.6M -$1.36M -7.2% 04 May 2013 02 Aug 2013 10-Q 04 Sep 2014
Q1 2013 $70.9M $37.9M +$2.34M +6.58% 02 Feb 2013 03 May 2013 10-Q 04 Jun 2014
Q4 2012 $68.6M $12M +$1.84M +18.1% 01 Nov 2012 01 Feb 2013 10-Q 05 Mar 2014
Q3 2012 $66.7M $2.07M -$482K -18.9% 04 Aug 2012 31 Oct 2012 10-K 22 Dec 2014
Q2 2012 $67.2M $18.9M +$1.72M +9.99% 05 May 2012 03 Aug 2012 10-Q 04 Sep 2013
Q1 2012 $65.5M $35.6M +$5.32M +17.6% 04 Feb 2012 04 May 2012 10-Q 05 Jun 2013
Q4 2011 $60.2M $10.2M +$2.99M +41.7% 01 Nov 2011 03 Feb 2012 10-Q 06 Mar 2013
Q3 2011 $57.2M $2.55M +$1.69M +198% 30 Jul 2011 31 Oct 2011 10-K 20 Dec 2013
Q2 2011 $55.5M $17.2M -$1.35M -7.28% 30 Apr 2011 29 Jul 2011 10-Q 05 Sep 2012
Q1 2011 $56.8M $30.3M +$7.15M +31% 29 Jan 2011 29 Apr 2011 10-Q 08 Jun 2012
Q4 2010 $49.7M $7.17M +$1.64M +29.7% 01 Nov 2010 28 Jan 2011 10-Q 09 Mar 2012
Q3 2010 $48M $854K 31 Jul 2010 31 Oct 2010 10-K 21 Dec 2012
Q2 2010 $18.6M 01 May 2010 30 Jul 2010 10-Q 01 Sep 2011
Q1 2010 $23.1M 30 Jan 2010 30 Apr 2010 10-Q 03 Jun 2011
Q4 2009 $5.53M 01 Nov 2009 29 Jan 2010 10-Q 04 Mar 2011

TORO CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $93.9M +$23.1M +32.6% 01 Nov 2023 31 Oct 2024 10-K 18 Dec 2024
2023 $70.8M -$38.4M -35.2% 01 Nov 2022 31 Oct 2023 10-K 18 Dec 2024
2022 $109M +$19.3M +21.5% 01 Nov 2021 31 Oct 2022 10-K 18 Dec 2024
2021 $89.9M +$12.5M +16.2% 01 Nov 2020 31 Oct 2021 10-K 20 Dec 2023
2020 $77.4M +$29.2M +60.7% 01 Nov 2019 31 Oct 2020 10-K 22 Dec 2022
2019 $48.2M -$52.3M -52.1% 01 Nov 2018 31 Oct 2019 10-K 17 Dec 2021
2018 $100M +$15M +17.5% 01 Nov 2017 31 Oct 2018 10-K 18 Dec 2020
2017 $85.5M -$14M -14.1% 01 Nov 2016 31 Oct 2017 10-K 20 Dec 2019
2016 $99.5M +$10M +11.2% 01 Nov 2015 31 Oct 2016 10-K 21 Dec 2018
2015 $89.4M +$6.87M +8.31% 01 Nov 2014 31 Oct 2015 10-K 22 Dec 2017
2014 $82.6M +$10.7M +14.9% 01 Nov 2013 31 Oct 2014 10-K 22 Dec 2016
2013 $71.9M +$5.15M +7.71% 01 Nov 2012 31 Oct 2013 10-K 23 Dec 2015
2012 $66.7M +$9.55M +16.7% 01 Nov 2011 31 Oct 2012 10-K 22 Dec 2014
2011 $57.2M +$9.14M +19% 01 Nov 2010 31 Oct 2011 10-K 20 Dec 2013
2010 $48M 01 Nov 2009 31 Oct 2010 10-K 21 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.