WORTHINGTON ENTERPRISES, INC. Deferred Foreign Income Tax Expense (Benefit)
WORTHINGTON ENTERPRISES, INC. (WOR) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$10.00K.
- WORTHINGTON ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.41M, a 147.03% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.99M.
- WORTHINGTON ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$708.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$10.00K 10-K · filed 2026-07-30 | |
| 2025-05-31 | -$1.41M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $2.99M 10-K · filed 2026-07-30 | |
| 2023-05-31 | -$708.00K 10-K · filed 2025-07-30 | -$3.72M 10-K · filed 2023-07-31 |
| 2022-05-31 | -$1.13M 10-K · filed 2024-07-30 | -$2.80M 10-K · filed 2022-08-01 |
| 2021-05-31 | -$1.46M 10-K · filed 2023-07-31 | |
| 2020-05-31 | $309.00K 10-K · filed 2022-08-01 | |
| 2019-05-31 | -$2.38M 10-K · filed 2021-07-30 | |
| 2018-05-31 | -$4.18M 10-K · filed 2020-07-30 | |
| 2017-05-31 | -$210.00K 10-K · filed 2019-07-30 | |
| 2016-05-31 | -$1.16M 10-K · filed 2018-07-30 | |
| 2015-05-31 | -$1.37M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $731.00K 10-K · filed 2016-08-01 | |
| 2013-05-31 | -$730.00K 10-K · filed 2015-07-30 | |
| 2012-05-31 | $777.00K 10-K · filed 2014-07-30 | |
| 2011-05-31 | -$67.00K 10-K · filed 2013-07-30 | |
| 2010-05-31 | -$705.00K 10-K · filed 2012-07-30 |
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