XML 207 R187.htm IDEA: XBRL DOCUMENT
v3.25.3

Income Taxes (Summary of Deferred Income Tax Expense (Recovery)) (Details) - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Oct. 31, 2025 | Oct. 31, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | $ (764) | $ (1,061)
Deferred income tax expense (recovery), other comprehensive income | 323 | 183
Deferred income tax expense (recovery), business combination and other | (7) | (12)
Total deferred income tax expense (recovery) | (448) | (890)
Allowance for credit losses [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (168) | (126)
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | (168) | (126)
Trading loans [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | 5 | (1)
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | 5 | (1)
Employee benefits [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (55) | (154)
Deferred income tax expense (recovery), other comprehensive income | 2 | (15)
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | (53) | (169)
Losses available for carry forward [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | 1 | 82
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | 1 | 82
Tax credits [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | 8 | (43)
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | 8 | (43)
Land, buildings, equipment, other depreciable assets, and right-of-use assets |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (71) | 105
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | (71) | 105
Others [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (189) | 291
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | (7) | (12)
Total deferred income tax expense (recovery) | (196) | 279
Securities [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (219) | (494)
Deferred income tax expense (recovery), other comprehensive income | 330 | 219
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | 111 | (275)
Pensions [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | 19 | (56)
Deferred income tax expense (recovery), other comprehensive income | (9) | (21)
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | 10 | (77)
Deferred (income) expense [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (6) | (591)
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | (6) | (591)
Intangibles [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | (110) | (102)
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | (110) | (102)
Goodwill [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income tax expense (recovery), consolidated statement of income | 21 | 28
Deferred income tax expense (recovery), other comprehensive income | 0 | 0
Deferred income tax expense (recovery), business combination and other | 0 | 0
Total deferred income tax expense (recovery) | $ 21 | $ 28

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred income tax expense benefit. + References No definition available. + Details
Name: | td_DeferredIncomeTaxExpenseBenefit1
Namespace Prefix: | td_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred tax expense income recognised in from business combinations and other. + References No definition available. + Details
Name: | td_DeferredTaxExpenseIncomeRecognisedInFromBusinessCombinationsAndOther
Namespace Prefix: | td_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred tax expense income recognised in other comprehensive income. + References No definition available. + Details
Name: | td_DeferredTaxExpenseIncomeRecognisedInOtherComprehensiveIncome
Namespace Prefix: | td_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_AllowanceForCreditLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_TradingLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_EmployeeBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_LandBuidingsEquipmentAndRighOfUseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_OthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_SecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_PensionDefinedBenefitPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_DeferredIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=td_IntangibleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |