WORTHINGTON ENTERPRISES, INC. Current State and Local Tax Expense (Benefit)
WORTHINGTON ENTERPRISES, INC. (WOR) reported Current State and Local Tax Expense (Benefit) of $3.39 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. current state and local tax expense (benefit) for fiscal 2026 was $3.39M, a 40.65% decline from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. current state and local tax expense (benefit) for fiscal 2025 was $5.71M, a 262.56% increase from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.58M, a 45.49% decline from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.89M, a 6.41% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $3.39M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $5.71M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $1.58M 10-K · filed 2026-07-30 | |
| 2023-05-31 | $2.89M 10-K · filed 2025-07-30 | $7.77M 10-K · filed 2023-07-31 |
| 2022-05-31 | $3.09M 10-K · filed 2024-07-30 | $8.70M 10-K · filed 2022-08-01 |
| 2021-05-31 | $6.02M 10-K · filed 2023-07-31 | |
| 2020-05-31 | $1.71M 10-K · filed 2022-08-01 | |
| 2019-05-31 | $2.31M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $3.29M 10-K · filed 2020-07-30 | |
| 2017-05-31 | $2.95M 10-K · filed 2019-07-30 | |
| 2016-05-31 | $2.16M 10-K · filed 2018-07-30 | |
| 2015-05-31 | $2.73M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $3.54M 10-K · filed 2016-08-01 | |
| 2013-05-31 | $4.11M 10-K · filed 2015-07-30 | |
| 2012-05-31 | $2.76M 10-K · filed 2014-07-30 | |
| 2011-05-31 | $1.25M 10-K · filed 2013-07-30 | |
| 2010-05-31 | $1.33M 10-K · filed 2012-07-30 |
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