WORTHINGTON ENTERPRISES, INC. Current Federal Tax Expense (Benefit)
WORTHINGTON ENTERPRISES, INC. (WOR) reported Current Federal Tax Expense (Benefit) of $34.19 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. current federal tax expense (benefit) for fiscal 2026 was $34.19M, a 23.47% decline from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. current federal tax expense (benefit) for fiscal 2025 was $44.67M, a 36.42% increase from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. current federal tax expense (benefit) for fiscal 2024 was $32.74M, a 5.73% decline from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. current federal tax expense (benefit) for fiscal 2023 was $34.73M, a 10.69% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $34.19M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $44.67M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $32.74M 10-K · filed 2026-07-30 | |
| 2023-05-31 | $34.73M 10-K · filed 2025-07-30 | $69.92M 10-K · filed 2023-07-31 |
| 2022-05-31 | $38.89M 10-K · filed 2024-07-30 | $79.67M 10-K · filed 2022-08-01 |
| 2021-05-31 | $160.90M 10-K · filed 2023-07-31 | |
| 2020-05-31 | $20.74M 10-K · filed 2022-08-01 | |
| 2019-05-31 | $15.45M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $33.26M 10-K · filed 2020-07-30 | |
| 2017-05-31 | $50.20M 10-K · filed 2019-07-30 | |
| 2016-05-31 | $42.84M 10-K · filed 2018-07-30 | |
| 2015-05-31 | $57.51M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $73.15M 10-K · filed 2016-08-01 | |
| 2013-05-31 | $54.43M 10-K · filed 2015-07-30 | |
| 2012-05-31 | $47.54M 10-K · filed 2014-07-30 | |
| 2011-05-31 | $47.70M 10-K · filed 2013-07-30 | |
| 2010-05-31 | $30.08M 10-K · filed 2012-07-30 |
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