WORTHINGTON ENTERPRISES, INC. Current Income Tax Expense (Benefit)
WORTHINGTON ENTERPRISES, INC. (WOR) reported Current Income Tax Expense (Benefit) of $37.87 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. current income tax expense (benefit) for fiscal 2026 was $37.87M, a 27.55% decline from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. current income tax expense (benefit) for fiscal 2025 was $52.28M, a 45.27% increase from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. current income tax expense (benefit) for fiscal 2024 was $35.98M, a 13.52% decline from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. current income tax expense (benefit) for fiscal 2023 was $41.61M, a 1.20% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $37.87M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $52.28M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $35.98M 10-K · filed 2026-07-30 | |
| 2023-05-31 | $41.61M 10-K · filed 2025-07-30 | $91.73M 10-K · filed 2023-07-31 |
| 2022-05-31 | $42.12M 10-K · filed 2024-07-30 | $95.85M 10-K · filed 2022-08-01 |
| 2021-05-31 | $171.44M 10-K · filed 2023-07-31 | |
| 2020-05-31 | $27.65M 10-K · filed 2022-08-01 | |
| 2019-05-31 | $25.75M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $46.46M 10-K · filed 2020-07-30 | |
| 2017-05-31 | $60.75M 10-K · filed 2019-07-30 | |
| 2016-05-31 | $51.63M 10-K · filed 2018-07-30 | |
| 2015-05-31 | $65.73M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $83.27M 10-K · filed 2016-08-01 | |
| 2013-05-31 | $62.67M 10-K · filed 2015-07-30 | |
| 2012-05-31 | $51.13M 10-K · filed 2014-07-30 | |
| 2011-05-31 | $51.01M 10-K · filed 2013-07-30 | |
| 2010-05-31 | $32.76M 10-K · filed 2012-07-30 |
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