| 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 April 30, 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 | | $ | 82,779 | | | | | $ | 1,607 | | | $ | 84,386 | | | $ | (6,990) | | | $ | 77,396 | | | OCI before reclassifications | | (34,646) | | | | | (1) | | | (34,647) | | | 366 | | | (34,281) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | (34,646) | | | | | (1) | | | (34,647) | | | 366 | | | (34,281) | | | AOCI, net of tax | | $ | 48,133 | | | | | $ | 1,606 | | | $ | 49,739 | | | $ | (6,624) | | | $ | 43,115 | | | | | | | | | | | | | | | | | Three Months Ended April 30, 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 | | $ | (158,198) | | | | | $ | 278 | | | $ | (157,920) | | | $ | (6,760) | | | $ | (164,680) | | | OCI before reclassifications | | 155,555 | | | | | — | | | 155,555 | | | (58) | | | 155,497 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | 155,555 | | | | | — | | | 155,555 | | | (58) | | | 155,497 | | | AOCI, net of tax | | $ | (2,643) | | | | | $ | 278 | | | $ | (2,365) | | | $ | (6,818) | | | $ | (9,183) | | | | | | | | | | | | | | | (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. | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended April 30, 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 | | 39,286 | | | | | 63 | | | 39,349 | | | 412 | | | 39,761 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | 39,286 | | | | | 63 | | | 39,349 | | | 412 | | | 39,761 | | | AOCI, net of tax | | $ | 48,133 | | | | | $ | 1,606 | | | $ | 49,739 | | | $ | (6,624) | | | $ | 43,115 | | | | | | | | | | | | | | | | | Nine Months Ended April 30, 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 | | 91,341 | | | | | — | | | 91,341 | | | (3,383) | | | 87,958 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal period | | 91,341 | | | | | — | | | 91,341 | | | (3,383) | | | 87,958 | | | AOCI, net of tax | | $ | (2,643) | | | | | $ | 278 | | | $ | (2,365) | | | $ | (6,818) | | | $ | (9,183) | | | | | | | | | | | | | | | (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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