WORTHINGTON ENTERPRISES, INC. Decrease in Unrecognized Tax Benefits is Reasonably Possible
WORTHINGTON ENTERPRISES, INC. (WOR) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $1.67 million as of 2025-05-31, per its 10-K filed 2025-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-07-30
- 2025-05-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.67M.
- 2024-05-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $709.00K.
- 2023-05-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $9.00K.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2025-05-31 | $1.67M 10-K · filed 2025-07-30 |
| 2024-05-31 | $709.00K 10-K · filed 2024-07-30 |
| 2023-05-31 | $9.00K 10-K · filed 2023-07-31 |
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