| Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) The components of other comprehensive income (loss) (“OCI”) and the changes in the Company’s accumulated other comprehensive income (loss) (“AOCI”) by component were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended January 31, 2026 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | 28,697 | | | | | $ | 1,543 | | | $ | 30,240 | | | $ | (7,026) | | | $ | 23,214 | | | OCI before reclassifications | | 54,082 | | | | | 64 | | | 54,146 | | | 36 | | | 54,182 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | 54,082 | | | | | 64 | | | 54,146 | | | 36 | | | 54,182 | | | AOCI, net of tax | | $ | 82,779 | | | | | $ | 1,607 | | | $ | 84,386 | | | $ | (6,990) | | | $ | 77,396 | | | | | | | | | | | | | | | | | Three Months Ended January 31, 2025 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | (82,083) | | | | | $ | 278 | | | $ | (81,805) | | | $ | (3,393) | | | $ | (85,198) | | | OCI before reclassifications | | (76,115) | | | | | — | | | (76,115) | | | (3,367) | | | (79,482) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | (76,115) | | | | | — | | | (76,115) | | | (3,367) | | | (79,482) | | | AOCI, net of tax | | $ | (158,198) | | | | | $ | 278 | | | $ | (157,920) | | | $ | (6,760) | | | $ | (164,680) | | | | | | | | | | | | | | | (1)We do not recognize deferred taxes for a majority of the foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future. | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended January 31, 2026 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | 8,847 | | | | | $ | 1,543 | | | $ | 10,390 | | | $ | (7,036) | | | $ | 3,354 | | | OCI before reclassifications | | 73,932 | | | | | 64 | | | 73,996 | | | 46 | | | 74,042 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | 73,932 | | | | | 64 | | | 73,996 | | | 46 | | | 74,042 | | | AOCI, net of tax | | $ | 82,779 | | | | | $ | 1,607 | | | $ | 84,386 | | | $ | (6,990) | | | $ | 77,396 | | | | | | | | | | | | | | | | | Six Months Ended January 31, 2025 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | (93,984) | | | | | $ | 278 | | | $ | (93,706) | | | $ | (3,435) | | | $ | (97,141) | | | OCI before reclassifications | | (64,214) | | | | | — | | | (64,214) | | | (3,325) | | | (67,539) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | (64,214) | | | | | — | | | (64,214) | | | (3,325) | | | (67,539) | | | AOCI, net of tax | | $ | (158,198) | | | | | $ | 278 | | | $ | (157,920) | | | $ | (6,760) | | | $ | (164,680) | | | | | | | | | | | | | | | (1)We do not recognize deferred taxes for a majority of the foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future. |
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