Stock Scorer

Toll Brothers, Inc. (TOL)

Every figure this model derived for TOL, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-04-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 96,609,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-04-30
cash 1,105,511,000 CashAndCashEquivalentsAtCarryingValue 2026-04-30
equity 8,475,155,000 StockholdersEquity 2026-04-30
ocf 1,312,058,000 NetCashProvidedByUsedInOperatingActivities 2026-04-30
revenue 11,045,372,000 RevenueFromContractWithCustomerIncludingAssessedTax 2026-04-30
sbc 31,367,000 ShareBasedCompensation 2026-04-30

The ratios

The figures themselves rather than their scores — what somebody looking up TOL on one particular measure came for.

RatioValue
cash operating margin15.63
dilution pct-4.69
ebit cagr2.01
ebit yoy-8.98
ev ebit6.76
ev owner earnings9.23
ev sales0.99
fcf margin11.0
growth cv1.03
operating margin14.64
owner earnings margin10.72
revenue growth3.62
revenue growth per share8.72
roic17.34
rule of 4018.26
sbc pct revenue0.28

Everything else this filing tags

400 more elements from TOL's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets14,533,176,0002026-04-30 132USD
LiabilitiesAndStockholdersEquity14,533,176,0002026-04-30 132USD
InventoryOperativeBuilders11,377,712,0002026-04-30 132USD
RetainedEarningsAccumulatedDeficit8,997,249,0002026-04-30 132USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest8,485,992,0002026-04-30 242USD
InventoryRealEstateLandAndLandDevelopmentCosts8,201,387,0002026-04-30 20USD
PurchaseObligation7,848,795,0002026-04-30 92USD
HomeBuildingRevenue7,143,258,0002018-10-31 191USD
Revenues7,143,258,0002018-10-31 1USD
CostsAndExpenses6,357,042,0002018-10-31 126USD
Liabilities6,047,184,0002026-04-30 132USD
HomeBuildingCosts5,673,007,0002018-10-31 119USD
CostOfGoodsAndServicesSold3,594,976,0002026-04-30 97USD
LineOfCreditFacilityMaximumBorrowingCapacity3,188,476,0002026-04-30 59USD
LineOfCredit2,588,387,0002026-04-30 59USD
InventoryHomesUnderConstruction2,577,971,0002026-04-30 20USD
EquityMethodInvestmentSummarizedFinancialInformationAssets2,524,641,0002020-04-30 74USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity2,524,641,0002020-04-30 74USD
AccruedLiabilitiesCurrentAndNoncurrent2,158,618,0002026-04-30 133USD
ProceedsFromBankDebt1,870,880,0002014-07-31 43USD
SeniorNotes1,742,154,0002026-04-30 132USD
MortgageLoansOnRealEstateNewMortgageLoans1,452,289,0002021-07-31 92USD
RepaymentsOfNotesPayable1,366,084,0002026-04-30 72USD
ProceedsFromSaleOfMortgageLoansHeldForSale1,243,631,0002026-04-30 106USD
ProceedsFromNotesPayable1,207,447,0002026-04-30 109USD
TreasuryStockCommonValue1,191,681,0002026-04-30 10USD
PaymentsForOriginationOfMortgageLoansHeldForSale1,183,985,0002026-04-30 43USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents1,172,099,0002026-04-30 120USD
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital1,108,232,0002020-04-30 46USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive1,061,015,0002025-10-31 16USD
TreasuryStockValue1,014,568,0002025-10-31 122USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures955,462,0002026-04-30 132USD
LoansPayable903,336,0002026-04-30 122USD
ProceedsFromPaymentsForOtherFinancingActivities830,000,0002014-01-31 1USD
CashAndCashEquivalentsPeriodIncreaseDecrease-733,551,0002020-07-31 100USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-719,080,0002021-04-30 61USD
AdditionalPaidInCapitalCommonStock649,556,0002026-04-30 132USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic623,933,0002026-04-30 327USD
CustomerAdvancesAndDeposits609,387,0002021-04-30 95USD
ProceedsFromDebtNetOfIssuanceCosts596,220,0002014-01-31 1USD
NetIncomeLossAvailableToCommonStockholdersDiluted590,007,0002019-10-31 85USD
IncreaseDecreaseInInventories571,899,0002026-04-30 149USD
OperatingIncomeLoss565,692,0002026-04-30 216USD
GrossProfit524,487,0002018-10-31 76USD
SellingGeneralAndAdministrativeExpense516,189,0002026-04-30 216USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo507,878,0002025-10-31 16USD
UnsecuredLongTermDebt500,000,0002015-07-31 9USD
ProceedsFromIssuanceOfSeniorLongTermDebt498,180,0002025-10-31 63USD
ContractWithCustomerLiability472,098,0002026-04-30 40USD
NetIncomeLoss471,523,0002026-04-30 344USD
ComprehensiveIncomeNetOfTax468,253,0002026-04-30 203USD
GuaranteeObligationsMaximumExposure464,800,0002014-07-31 8USD
AccountsPayableCurrentAndNoncurrent461,439,0002026-04-30 132USD
NetCashProvidedByUsedInFinancingActivities-451,361,0002026-04-30 127USD
ContractWithCustomerRefundLiability418,897,0002025-10-31 3USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree411,244,0002025-10-31 16USD
CommonStockSharesAuthorized400,000,0002025-10-31 16shares
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-381,067,0002024-07-31 42USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate376,188,0002025-10-31 84USD
FederalIncomeTaxExpenseBenefitContinuingOperations372,664,0002025-10-31 48USD
IncomeTaxesPaid372,355,0002025-10-31 118USD
CurrentIncomeTaxExpenseBenefit358,146,0002025-10-31 48USD
DeferredTaxAssetsValuationAllowance354,800,0002012-07-31 8USD
RepaymentsOfSeniorDebt350,020,0002025-10-31 89USD
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue330,865,0002011-10-31 3USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment314,600,0002025-10-31 32USD
DeferredIncomeTaxLiabilities302,605,0002025-10-31 30USD
PropertyPlantAndEquipmentNet283,878,0002026-04-30 132USD
OtherCommitment278,013,0002026-04-30 60USD
OperatingLeasesFutureMinimumPaymentsDue270,800,0002019-10-31 10USD
DeferredTaxAssetsNet263,821,0002014-07-31 18USD
OtherLoansPayable257,956,0002026-04-30 98USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths257,896,0002025-10-31 16USD
ProductWarrantyAccrual251,918,0002026-04-30 308USD
SecuredDebt249,087,0002025-10-31 32USD
DeferredTaxLiabilitiesTaxDeferredIncome245,646,0002025-10-31 32USD
EquityMethodInvestmentSummarizedFinancialInformationCostOfSalesOrRevenue241,760,0002011-10-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDue232,200,0002025-10-31 9USD
PaymentsForRepurchaseOfCommonStock230,028,0002026-04-30 152USD
TreasuryStockValueAcquiredCostMethod225,872,0002026-04-30 127USD
StockIssuedDuringPeriodValueNewIssues220,438,0002014-10-31 3USD
ProceedsFromIssuanceOfCommonStock220,365,0002014-10-31 10USD
OperatingLeasesFutureMinimumPaymentsDueThereafter218,221,0002019-10-31 10USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance216,620,0002012-01-31 3USD
EquityMethodInvestmentSummarizedFinancialInformationRevenue212,282,0002020-04-30 115USD
ProceedsFromSaleOfEquityMethodInvestments204,295,0002026-04-30 4USD
RealEstateInventoryCapitalizedInterestCosts200,992,0002026-04-30 308USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-195,658,0002026-04-30 149USD
LitigationSettlementAmountAwardedFromOtherParty192,500,0002022-10-31 3USD
NoncashOrPartNoncashAcquisitionInventoryAcquired1176,302,0002026-04-30 83USD
RealEstateInventoryCapitalizedInterestCostsCostOfSales1174,375,0002020-10-31 41USD
EmployeeRelatedLiabilitiesCurrentAndNoncurrent172,062,0002026-04-30 124USD
AccruedIncomeTaxes171,337,0002026-04-30 132USD
RepaymentsOfLinesOfCredit170,000,0002014-02-12 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-166,839,0002026-04-30 25USD
EstimatedInsuranceRecoveries165,696,0002016-10-31 2USD
IncomeTaxesPaidNet163,403,0002026-04-30 12USD
IncreaseDecreaseInDepositOtherAssets161,000,0002014-01-31 2USD
DeferredTaxLiabilities160,350,0002025-10-31 19USD
IncomeTaxExpenseBenefit152,410,0002026-04-30 216USD
GainLossRelatedToLitigationSettlement148,400,0002022-10-31 3USD
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales145,349,0002020-04-30 115USD
NetCashProvidedByUsedInInvestingActivities142,804,0002026-04-30 127USD
DeferredTaxAssetsGross142,255,0002025-10-31 32USD
MortgageLoansOnRealEstateCommercialAndConsumerNet141,482,0002026-04-30 131USD
OperatingLeaseLiability139,766,0002026-04-30 52USD
WarehouseAgreementBorrowings138,202,0002026-04-30 132USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive137,800,0002025-10-31 9USD
LandSales134,327,0002018-10-31 88USD
IncreaseDecreaseInCustomerDeposits132,840,0002021-04-30 104USD
LossContingencyReceivable126,996,0002026-04-30 76USD
EarnestMoneyDeposits125,326,0002026-04-30 132USD
CostsOfRealEstateServicesAndLandSales124,162,0002018-10-31 59USD
OperatingLeaseRightOfUseAsset117,258,0002026-04-30 53USD
OtherAssets117,079,0002026-04-30 102USD
PaymentsToAcquireEquityMethodInvestments105,574,0002026-04-30 109USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount103,900,0002025-10-31 9USD
CommonStockSharesIssued102,937,0002026-04-30 132shares
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance99,693,0002012-10-31 8USD
LettersOfCreditOutstandingAmount97,700,0002014-07-31 13USD
WeightedAverageNumberOfDilutedSharesOutstanding96,130,0002026-04-30 341shares
WeightedAverageNumberOfSharesOutstandingBasic95,422,0002026-04-30 341shares
LineOfCreditFacilityAmountOutstanding95,000,0002014-04-30 7USD
CommonStockSharesOutstanding94,800,0002025-10-31 16shares
OperatingLossCarryforwards94,500,0002012-07-31 5USD
PaymentsToAcquireInterestInJointVenture93,039,0002014-07-31 40USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue91,667,0002012-01-31 2USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet90,334,0002012-01-31 3USD
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital88,358,0002026-04-30 109USD
DeferredIncomeTaxExpenseBenefit86,739,0002025-10-31 79USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes85,649,0002025-10-31 84USD
Depreciation82,100,0002025-10-31 45USD
AdvertisingExpense77,400,0002025-10-31 48USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations72,221,0002025-10-31 48USD
OtherNonoperatingIncome70,736,0002014-07-31 48USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities67,787,0002025-10-31 4USD
RestrictedCashAndCashEquivalents66,588,0002026-04-30 102USD
OtherNonoperatingExpense64,583,0002014-07-31 48USD
Dividends62,077,0002018-10-31 3USD
InventoryLandHeldForDevelopmentAndSale61,776,0002026-04-30 78USD
EscrowDeposit59,360,0002026-04-30 78USD
DepositLiabilityCurrent59,350,0002026-04-30 78USD
RealEstateInventoryCapitalizedInterestCostsIncurred58,919,0002026-04-30 200USD
EarlyRepaymentOfSeniorDebt-58,837,0002011-10-31 5USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield57,844,0002012-01-31 4USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition52,524,0002012-01-31 2USD
OtherAccruedLiabilitiesCurrentAndNoncurrent51,446,0002026-04-30 124USD
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition49,999,0002011-12-31 12USD
PaymentsOfDividends49,425,0002026-04-30 93USD
DividendsCommonStockCash49,081,0002026-04-30 97USD
AssetImpairmentCharges47,843,0002026-04-30 36USD
CumulativeEffectOfInitialAdoptionOfFIN48-47,460,0002008-10-31 1USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition47,399,0002012-01-31 2USD
IncreaseDecreaseInContractReceivablesNet-46,525,0002008-10-31 1USD
InventoryWriteDown44,151,0002026-04-30 209USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations41,610,0002021-04-30 61USD
DeferredRevenue40,485,0002026-04-30 76USD
OtherNonoperatingIncomeExpense39,517,0002026-04-30 216USD
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue38,109,0002012-10-31 8USD
DeferredTaxLiabilitiesOther36,074,0002011-10-31 2USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized34,500,0002026-04-30 105USD
IncreaseDecreaseInContractWithCustomerLiability34,487,0002026-04-30 45USD
DepreciationDepletionAndAmortization33,495,0002026-04-30 149USD
OtherLiabilities33,142,0002025-10-31 2USD
ValuationAllowanceDeferredTaxAssetChangeInAmount32,154,0002017-10-31 79USD
DefinedBenefitPlanAccumulatedBenefitObligation32,136,0002013-10-31 12USD
DefinedBenefitPlanBenefitObligation32,136,0002013-10-31 16USD
RestrictedCashAndCashEquivalentsAtCarryingValue32,036,0002013-10-31 20USD
RealEstateInventoryCapitalizedInterestCostsCostOfSales32,023,0002016-01-31 66USD
DueToAffiliateCurrentAndNoncurrent31,744,0002023-04-30 96USD
PrepaidExpenseCurrentAndNoncurrent31,611,0002026-04-30 78USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound31,100,0002015-01-31 1USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders29,743,0002022-10-31 8USD
StockIssuedDuringPeriodValueStockOptionsExercised29,737,0002014-10-31 18USD
DepositsAssets29,725,0002026-04-30 78USD
InterestPayableCurrentAndNoncurrent29,387,0002026-04-30 124USD
InventoryRealEstateMortgageLoansHeldInInventory28,996,0002011-04-30 2USD
IncomeTaxReceivable27,961,0002022-07-31 38USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations27,267,0002021-04-30 64USD
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity27,200,0002025-10-31 36USD
DeferredCompensationLiabilityCurrentAndNoncurrent27,000,0002018-10-31 2USD
LeaseCost26,400,0002025-10-31 23USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses26,132,0002025-10-31 32USD
OperatingLeasePayments25,600,0002025-10-31 19USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths25,400,0002025-10-31 5USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic25,170,0002012-10-31 7USD
UnrecognizedTaxBenefits24,700,0002026-04-30 121USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue23,573,0002011-10-31 3USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue23,328,0002026-04-30 127USD
AllocatedShareBasedCompensationExpense23,328,0002026-04-30 196USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo22,000,0002025-10-31 9USD
DeferredTaxAssetsInventory21,440,0002025-10-31 32USD
DefinedContributionPlanCostRecognized20,900,0002025-10-31 44USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest20,478,0002025-10-31 32USD
LeaseAndRentalExpense20,180,0002019-10-31 30USD
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased20,000,0002016-05-23 26shares
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear19,942,0002020-10-31 4USD
StockIssuedDuringPeriodValueShareBasedCompensation-19,925,0002025-10-31 81USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax19,002,0002026-04-30 183USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree19,000,0002025-10-31 9USD
IncomeLossFromEquityMethodInvestments18,724,0002026-04-30 216USD
TreasuryStockShares18,505,0002023-04-30 108shares
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities18,049,0002017-10-31 72USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption-17,987,0002019-10-31 11USD
ProductWarrantyAccrualPayments17,961,0002026-04-30 200USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue16,839,0002011-10-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour16,800,0002025-10-31 9USD
AccruedIncomeTaxesCurrent16,766,0002025-10-31 18USD
InterestPaidNet16,256,0002021-07-31 77USD
LitigationSettlementGross16,234,0002013-04-30 1USD
LitigationSettlementAmount16,200,0002013-10-31 4USD
InterestIncomeInterestEarningAsset15,845,0002026-04-30 39USD
ProductWarrantyAccrualWarrantiesIssued15,817,0002026-04-30 200USD
OperatingLeasesFutureMinimumPaymentsDueCurrent15,430,0002019-10-31 10USD
PreferredStockSharesAuthorized15,000,0002025-10-31 16shares
GainLossOnDispositionOfAssets14,534,0002014-07-31 41USD
RealEstateAcquiredThroughForeclosure13,687,0002016-07-31 60USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour13,395,0002025-10-31 16USD
ProceedsFromStockOptionsExercised13,392,0002018-10-31 85USD
ImpairedFinancingReceivableUnpaidPrincipalBalance13,187,0002014-10-31 18USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter12,968,0002013-10-31 3USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions12,968,0002011-10-31 1shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber12,868,0002011-10-31 4shares
OperatingLeasesFutureMinimumPaymentsDueInTwoYears12,576,0002019-10-31 10USD
IncreaseDecreaseInRestrictedCashForOperatingActivities12,555,0002016-01-31 49USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures12,542,0002014-10-31 18USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost12,384,0002025-10-31 32USD
AvailableForSaleSecuritiesAmortizedCost12,036,0002014-07-31 30USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis12,028,0002014-10-31 2USD
ManagementFeesRevenue11,740,0002018-10-31 90USD
EquityMethodInvestmentDividendsOrDistributions11,634,0002026-04-30 147USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter11,522,0002011-10-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive11,200,0002025-10-31 9USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment10,848,0002025-10-31 32USD
MinorityInterest10,837,0002026-04-30 132USD
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible10,800,0002015-04-30 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber10,365,0002011-10-31 3shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions10,365,0002011-10-31 1shares
OperatingLeasesFutureMinimumPaymentsDueInThreeYears10,082,0002019-10-31 10USD
AvailableForSaleSecuritiesDebtSecurities10,001,0002015-10-31 52USD
TreasuryStockSharesRetired10,000,0002025-10-31 11shares
IncreaseDecreaseInIncomeTaxesReceivable9,860,0002026-04-30 81USD
TreasuryStockCommonShares9,297,0002026-04-30 24shares
TaxAdjustmentsSettlementsAndUnusualProvisions-9,112,0002014-04-30 29USD
CommonStockCapitalSharesReservedForFutureIssuance8,800,0002014-10-31 5shares
PropertyPlantAndEquipmentTransfersAndChanges8,571,0002022-07-31 2USD
IncreaseDecreaseInOtherOperatingAssets8,256,0002013-01-31 9USD
CertainLoansAcquiredInTransferNonaccretableDifference8,235,0002011-12-31 6USD
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased8,112,0002026-04-30 117shares
MinorityInterestDecreaseFromRedemptions8,011,0002008-10-31 1USD
IncomeTaxReconciliationTaxCreditsOther7,800,0002020-07-31 5USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears7,800,0002019-10-31 10USD
RealEstateHeldforsale7,600,0002013-10-31 14USD
ContributionOfProperty7,548,0002025-10-31 48USD
StockIssuedDuringPeriodSharesNewIssues7,200,0002014-10-31 10shares
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal7,193,0002025-10-31 32USD
CapitalLeaseObligationsIncurred7,167,0002017-07-31 4USD
DeferredTaxAssetsLiabilitiesNet6,807,0002018-04-30 35USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears6,691,0002019-10-31 10USD
PaymentsOfDebtIssuanceCosts6,298,0002026-04-30 51USD
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans6,204,0002014-10-31 39USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense5,904,0002026-04-30 185USD
ShareRepurchaseProgramExciseTax5,803,0002025-10-31 6USD
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss-5,573,0002020-04-30 118USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease5,406,0002014-07-31 21USD
ProceedsFromDivestitureOfInterestInJointVenture5,348,0002025-10-31 3USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities5,328,0002017-10-31 55USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities5,328,0002017-10-31 51USD
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet-5,232,0002017-10-31 21USD
BusinessCombinationAcquisitionRelatedCosts5,200,0002014-07-31 1USD
IncrementalCommonSharesAttributableToConversionOfDebtSecurities5,118,0002017-10-31 69shares
IncomeTaxReconciliationDeductionsOther4,755,0002020-10-31 20USD
DeferredFinanceCostsNet4,620,0002026-04-30 12USD
ProceedsFromPaymentsToMinorityShareholders-4,431,0002026-04-30 87USD
FinancingReceivableRecordedInvestmentNonaccrualStatus4,300,0002014-07-31 16USD
VariableLeaseCost4,200,0002025-10-31 21USD
IncomeTaxReconciliationDeductions4,165,0002014-07-31 5USD
OtherRealEstateAndForeclosedAssets4,098,0002017-07-31 6USD
ImpairedFinancingReceivableRecordedInvestment4,001,0002014-10-31 2USD
IncomeTaxReconciliationOtherReconcilingItems-3,954,0002025-10-31 77USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued3,882,0002025-10-31 40USD
ShortTermLeaseCost3,500,0002020-10-31 6USD
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-3,329,0002020-10-31 30USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions3,293,0002025-10-31 43USD
MinorityInterestIncreaseFromStockIssuance3,283,0002009-10-31 2USD
OtherComprehensiveIncomeLossNetOfTax-3,270,0002026-04-30 186USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-3,270,0002026-04-30 170USD
GoodwillImpairmentLoss3,233,0002008-10-31 1USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion3,228,0002012-01-31 2USD
PaymentsOfFinancingCosts3,005,0002014-07-31 2USD
EquityMethodInvestmentOtherThanTemporaryImpairment3,000,0002020-07-31 7USD
LegalFees3,000,0002013-10-31 5USD
MinorityInterestPeriodIncreaseDecrease2,832,0002018-10-31 14USD
DeferredTaxAssetsOther2,607,0002025-10-31 32USD
DefinedBenefitPlanPlanAmendments2,600,0002020-10-31 54USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant2,600,0002025-10-31 48shares
IncomeTaxReconciliationTaxContingenciesOther2,598,0002025-10-31 33USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod2,467,0002011-10-31 3shares
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions2,325,0002015-10-31 11USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease-2,325,0002011-10-31 6USD
StockIssuedDuringPeriodSharesShareBasedCompensation2,269,0002012-07-31 7shares
GuaranteesFairValueDisclosure2,240,0002014-07-31 6USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations2,201,0002025-10-31 56USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive2,104,0002013-10-31 3USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour2,008,0002013-10-31 3USD
ProductWarrantyAccrualPreexistingIncreaseDecrease2,003,0002014-07-31 48USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax-1,985,0002012-10-31 3USD
DefinedBenefitPlanNetPeriodicBenefitCost1,808,0002014-07-31 48USD
IncreaseDecreaseInRestrictedCashAndInvestments-1,796,0002018-07-31 22USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree1,770,0002013-10-31 3USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive1,761,0002011-10-31 1USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans1,648,0002012-01-31 2USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour1,645,0002011-10-31 1USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo1,645,0002013-10-31 3USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree1,638,0002011-10-31 1USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense1,636,0002025-10-31 62USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions1,631,0002025-10-31 60USD
TreasuryStockSharesAcquired1,564,0002026-04-30 200shares
InvestmentIncomeInterest1,558,0002022-01-31 131USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo1,551,0002011-10-31 1USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax1,491,0002020-10-31 43USD
IncreaseDecreaseInAccruedIncomeTaxesPayable1,456,0002021-10-31 105USD
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan1,438,0002021-10-31 51USD
InterestOnConvertibleDebtNetOfTax1,434,0002017-10-31 67USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense1,418,0002024-10-31 50USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance1,400,0002012-07-31 17USD
ProceedsFromIncomeTaxRefunds1,382,0002021-07-31 81USD
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest1,251,0002016-01-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod1,103,0002011-10-31 3shares
CommonStockValue1,029,0002026-04-30 132USD
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion956,0002014-10-31 40USD
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear955,0002012-10-31 2USD
DefinedBenefitPlanInterestCost955,0002014-07-31 48USD
PaymentsForProceedsFromOtherInvestingActivities945,0002026-04-30 41USD
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear888,0002013-10-31 1USD
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit-843,0002013-10-31 3USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance834,0002024-10-31 39USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount796,0002012-01-31 10shares
ProceedsFromMinorityShareholders-785,0002015-10-31 27USD
InterestCostsCapitalized766,0002012-01-31 1USD
TransferOfOtherRealEstate764,0002013-10-31 2USD
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit-737,0002012-10-31 9USD
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease729,0002020-10-31 33USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment708,0002026-04-30 190shares
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1700,0002013-10-31 7USD
RestrictedCashAndInvestments686,0002018-07-31 20USD
DefinedBenefitPlanBenefitsPaid677,0002014-07-31 48USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne641,0002011-10-31 1USD
MortgageLoanRelatedToPropertySales1625,0002017-10-31 8USD
GainLossOnSaleOfLoansAndLeases600,0002011-03-31 1USD
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions554,0002014-10-31 31USD
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax-513,0002012-10-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber506,0002012-07-31 4shares
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased500,0002014-10-31 5shares
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit486,0002014-07-31 48USD
OtherComprehensiveIncomeLossTax471,0002020-10-31 30USD
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1471,0002020-10-31 45USD
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest381,0002020-04-30 74USD
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax367,0002012-10-31 2USD
DefinedBenefitPlanServiceCost358,0002014-07-31 48USD
AvailableforsaleSecuritiesGrossUnrealizedGain357,0002013-04-30 16USD
OtherNoncashIncomeExpense-356,0002026-04-30 90USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax-342,0002024-07-31 4USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent-337,0002017-04-30 66USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax324,0002014-07-31 18USD
OtherNoncashIncome316,0002015-10-31 3USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax-293,0002012-07-31 4USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax-255,0002024-07-31 4USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax198,0002014-07-31 31USD
NetIncomeLossAttributableToNoncontrollingInterest133,0002026-04-30 106USD
AvailableForSaleSecuritiesGrossUnrealizedLosses1132,0002013-04-30 16USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod107,0002011-10-31 3shares
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax-92,0002012-04-30 13USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax87,0002024-07-31 4USD
OtherNoncashExpense79,0002016-04-30 4USD
EmployeeStockOwnershipPlanESOPCompensationExpense77,0002013-10-31 12USD
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue64,0002025-10-31 26USD
IncomeTaxReconciliationOtherAdjustments56,0002025-10-31 17USD
DeconsolidationGainOrLossAmount31,0002008-10-31 1USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent31,0002016-10-31 31USD
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans20,3622013-10-31 12shares
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax-14,0002014-07-31 48USD
DefinedBenefitPlanAmortizationOfGainsLosses-9,0002014-07-31 32USD
AvailableForSaleSecuritiesGrossRealizedGainLossNet6,0002014-10-31 6USD
AvailableForSaleSecuritiesGrossRealizedGains6,0002014-07-31 18USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax3,0002014-10-31 2USD
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent2,0002015-10-31 19USD
StockIssuedDuringPeriodSharesRestrictedStockAwardGross1,3502012-10-31 11shares
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax1,0002014-10-31 2USD
TreasuryStockAcquiredAverageCostPerShare1442026-04-30 200USD/shares
SharePrice352013-12-20 5USD/shares
SaleOfStockPricePerShare322013-11-30 13USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice212011-10-31 3USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice212011-10-31 1USD
NumberOfStatesInWhichEntityOperates212018-07-31 28pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice212011-10-31 4USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance212011-10-31 1USD
NumberOfStatesInWhichEntityOperates202012-01-31 1State
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue142014-07-31 27USD/shares
NumberOfOperatingSegments52026-04-30 6segment

What to be careful about

What this model itself distrusts about TOL's figures. Written by the derivation as it ran, not added afterwards.