WORTHINGTON ENTERPRISES, INC. Deferred Income Tax Expense (Benefit)
WORTHINGTON ENTERPRISES, INC. (WOR) reported Deferred Income Tax Expense (Benefit) of $8.44 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2025-05-31 was -$7.57M, a 444.11% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2025-02-28 was -$8.02M, a 285.17% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2024-11-30 was $2.68M, a 36.28% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2024-08-31 was -$5.54M.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2026 was $8.44M.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$18.44M, a 706.11% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2024 was $3.04M.
- WORTHINGTON ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.08M, a 166.88% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $8.44M 10-K · filed 2026-07-30 | ||||
| 2025-05-31 | -$7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$15.58M derived: sum of 2 quarters · filed 2026-07-30 | -$12.90M derived: sum of 3 quarters · filed 2026-07-30 | -$18.44M 10-K · filed 2026-07-30 | |
| 2025-02-28 | -$8.02M 10-Q · filed 2025-04-09 | -$5.33M derived: sum of 2 quarters · filed 2025-04-09 | -$10.87M 10-Q · filed 2025-04-09 | -$8.67M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-11-30 | $2.68M 10-Q · filed 2025-01-10 | -$2.85M 10-Q · filed 2025-01-10 | -$656.00K derived: sum of 3 quarters · filed 2026-07-30 | $3.67M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-08-31 | -$5.54M 10-Q · filed 2024-10-07 | -$3.34M derived: sum of 2 quarters · filed 2026-07-30 | $991.00K derived: sum of 3 quarters · filed 2026-07-30 | $2.96M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-05-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $6.53M derived: sum of 2 quarters · filed 2026-07-30 | $8.50M derived: sum of 3 quarters · filed 2026-07-30 | $3.04M 10-K · filed 2026-07-30 | |
| 2024-02-29 | $4.33M 10-Q · filed 2025-04-09 | $6.30M derived: sum of 2 quarters · filed 2025-04-09 | $843.00K 10-Q · filed 2025-04-09 | $13.96M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2023-11-30 | $1.97M 10-Q · filed 2025-01-10 | -$3.48M 10-Q · filed 2025-01-10 | $9.63M derived: sum of 3 quarters · filed 2025-07-30 | $4.11M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2023-08-31 | -$5.45M 10-Q · filed 2024-10-07 | $7.67M derived: sum of 2 quarters · filed 2025-07-30 | $2.14M derived: sum of 3 quarters · filed 2025-07-30 | -$1.48M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2023-05-31 | $13.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | $7.59M derived: sum of 2 quarters · filed 2025-07-30 | $3.98M derived: sum of 3 quarters · filed 2025-07-30 | -$7.08M 10-K · filed 2025-07-30 | -$15.53M 10-K · filed 2023-07-31 |
| 2023-02-28 | -$5.53M 10-Q · filed 2024-04-09 | -$9.14M derived: sum of 2 quarters · filed 2024-04-09 | -$20.20M 10-Q · filed 2024-04-09 | -$22.95M derived: sum of 4 quarters · filed 2024-07-30 | |
| 2022-11-30 | -$3.62M 10-Q · filed 2024-01-09 | -$14.67M 10-Q · filed 2024-01-09 | -$17.43M derived: sum of 3 quarters · filed 2024-07-30 | -$6.76M derived: sum of 4 quarters · filed 2024-07-30 | |
| 2022-08-31 | -$11.06M 10-Q · filed 2023-10-04 | -$13.81M derived: sum of 2 quarters · filed 2024-07-30 | -$3.15M derived: sum of 3 quarters · filed 2024-07-30 | -$1.84M derived: sum of 4 quarters · filed 2024-07-30 | |
| 2022-05-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $7.91M derived: sum of 2 quarters · filed 2024-07-30 | $9.22M derived: sum of 3 quarters · filed 2024-07-30 | $10.58M 10-K · filed 2024-07-30 | $19.18M 10-K · filed 2022-08-01 |
| 2022-02-28 | $10.66M 10-Q · filed 2023-04-10 | $11.97M derived: sum of 2 quarters · filed 2023-04-10 | $13.34M 10-Q · filed 2023-04-10 | $9.03M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-11-30 | $1.31M 10-Q · filed 2023-01-09 | $2.67M 10-Q · filed 2023-01-09 | -$1.63M derived: sum of 3 quarters · filed 2023-07-31 | -$31.76M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-08-31 | $1.37M 10-Q · filed 2022-10-11 | -$2.94M derived: sum of 2 quarters · filed 2023-07-31 | -$33.07M derived: sum of 3 quarters · filed 2023-07-31 | -$64.84M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-05-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$34.43M derived: sum of 2 quarters · filed 2023-07-31 | -$66.21M derived: sum of 3 quarters · filed 2023-07-31 | $4.82M 10-K · filed 2023-07-31 | |
| 2021-02-28 | -$30.13M 10-Q · filed 2022-04-11 | -$61.91M derived: sum of 2 quarters · filed 2022-04-11 | $9.13M 10-Q · filed 2022-04-11 | $9.48M derived: sum of 4 quarters · filed 2022-08-01 | |
| 2020-11-30 | -$31.78M 10-Q · filed 2022-01-10 | $39.26M 10-Q · filed 2022-01-10 | $39.61M derived: sum of 3 quarters · filed 2022-08-01 | $34.60M derived: sum of 4 quarters · filed 2022-08-01 | |
| 2020-08-31 | $71.03M 10-Q · filed 2021-10-12 | $71.38M derived: sum of 2 quarters · filed 2022-08-01 | $66.38M derived: sum of 3 quarters · filed 2022-08-01 | $73.22M derived: sum of 4 quarters · filed 2022-08-01 | |
| 2020-05-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-01 | -$4.65M derived: sum of 2 quarters · filed 2022-08-01 | $2.19M derived: sum of 3 quarters · filed 2022-08-01 | -$1.31M 10-K · filed 2022-08-01 | |
| 2020-02-29 | -$5.01M 10-Q · filed 2021-04-09 | $1.84M derived: sum of 2 quarters · filed 2021-04-09 | -$1.66M 10-Q · filed 2021-04-09 | -$5.72M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2019-11-30 | $6.84M 10-Q · filed 2021-01-11 | $3.35M 10-Q · filed 2021-01-11 | -$713.00K derived: sum of 3 quarters · filed 2021-07-30 | -$1.44M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2019-08-31 | -$3.50M 10-Q · filed 2020-10-13 | -$7.56M derived: sum of 2 quarters · filed 2021-07-30 | -$8.29M derived: sum of 3 quarters · filed 2021-07-30 | -$5.00M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2019-05-31 | -$4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | -$4.79M derived: sum of 2 quarters · filed 2021-07-30 | -$1.50M derived: sum of 3 quarters · filed 2021-07-30 | $17.43M 10-K · filed 2021-07-30 | |
| 2019-02-28 | -$730.00K 10-Q · filed 2020-04-09 | $2.56M derived: sum of 2 quarters · filed 2020-04-09 | $21.49M 10-Q · filed 2020-04-09 | $3.28M derived: sum of 4 quarters · filed 2020-07-30 | |
| 2018-11-30 | $3.29M 10-Q · filed 2020-01-09 | $22.22M 10-Q · filed 2020-01-09 | $4.01M derived: sum of 3 quarters · filed 2020-07-30 | -$23.36M derived: sum of 4 quarters · filed 2020-07-30 | |
| 2018-08-31 | $18.93M 10-Q · filed 2019-10-10 | $719.00K derived: sum of 2 quarters · filed 2020-07-30 | -$26.65M derived: sum of 3 quarters · filed 2020-07-30 | -$27.24M derived: sum of 4 quarters · filed 2020-07-30 | |
| 2018-05-31 | -$18.21M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | -$45.59M derived: sum of 2 quarters · filed 2020-07-30 | -$46.17M derived: sum of 3 quarters · filed 2020-07-30 | -$38.24M 10-K · filed 2020-07-30 | |
| 2018-02-28 | -$27.37M 10-Q · filed 2019-04-09 | -$27.96M derived: sum of 2 quarters · filed 2019-04-09 | -$20.02M 10-Q · filed 2019-04-09 | -$11.53M derived: sum of 4 quarters · filed 2019-07-30 | |
| 2017-11-30 | -$583.00K 10-Q · filed 2019-01-09 | $7.35M 10-Q · filed 2019-01-09 | $15.85M derived: sum of 3 quarters · filed 2019-07-30 | $23.46M derived: sum of 4 quarters · filed 2019-07-30 | |
| 2017-08-31 | $7.93M 10-Q · filed 2018-10-10 | $16.43M derived: sum of 2 quarters · filed 2019-07-30 | $24.04M derived: sum of 3 quarters · filed 2019-07-30 | $26.36M derived: sum of 4 quarters · filed 2019-07-30 | |
| 2017-05-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | $16.11M derived: sum of 2 quarters · filed 2019-07-30 | $18.42M derived: sum of 3 quarters · filed 2019-07-30 | $18.44M 10-K · filed 2019-07-30 | |
| 2017-02-28 | $7.61M 10-Q · filed 2018-04-09 | $9.93M derived: sum of 2 quarters · filed 2018-04-09 | $9.95M 10-Q · filed 2018-04-09 | $23.37M derived: sum of 4 quarters · filed 2018-07-30 | |
| 2016-11-30 | $2.32M 10-Q · filed 2018-01-09 | $2.34M 10-Q · filed 2018-01-09 | $15.76M derived: sum of 3 quarters · filed 2018-07-30 | $25.08M derived: sum of 4 quarters · filed 2018-07-30 | |
| 2016-08-31 | $20.00K 10-Q · filed 2017-10-10 | $13.44M derived: sum of 2 quarters · filed 2018-07-30 | $22.77M derived: sum of 3 quarters · filed 2018-07-30 | $12.91M derived: sum of 4 quarters · filed 2018-07-30 | |
| 2016-05-31 | $13.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-30 | $22.75M derived: sum of 2 quarters · filed 2018-07-30 | $12.89M derived: sum of 3 quarters · filed 2018-07-30 | $7.35M 10-K · filed 2018-07-30 | |
| 2016-02-29 | $9.32M 10-Q · filed 2017-04-10 | -$529.00K derived: sum of 2 quarters · filed 2017-04-10 | -$6.07M 10-Q · filed 2017-04-10 | -$4.67M derived: sum of 4 quarters · filed 2017-07-24 | |
| 2015-11-30 | -$9.85M 10-Q · filed 2017-01-06 | -$15.39M 10-Q · filed 2017-01-06 | -$13.99M derived: sum of 3 quarters · filed 2017-07-24 | -$49.32M derived: sum of 4 quarters · filed 2017-07-24 | |
| 2015-08-31 | -$5.54M 10-Q · filed 2016-10-11 | -$4.14M derived: sum of 2 quarters · filed 2017-07-24 | -$39.47M derived: sum of 3 quarters · filed 2017-07-24 | -$44.97M derived: sum of 4 quarters · filed 2017-07-24 | |
| 2015-05-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | -$33.93M derived: sum of 2 quarters · filed 2017-07-24 | -$39.42M derived: sum of 3 quarters · filed 2017-07-24 | -$39.96M 10-K · filed 2017-07-24 | |
| 2015-02-28 | -$35.33M 10-Q · filed 2016-04-11 | -$40.83M derived: sum of 2 quarters · filed 2016-04-11 | -$41.36M 10-Q · filed 2016-04-11 | -$47.02M derived: sum of 4 quarters · filed 2016-08-01 | |
| 2014-11-30 | -$5.49M 10-Q · filed 2016-01-11 | -$6.03M 10-Q · filed 2016-01-11 | -$11.69M derived: sum of 3 quarters · filed 2016-08-01 | -$10.41M derived: sum of 4 quarters · filed 2016-08-01 | |
| 2014-08-31 | -$535.00K 10-Q · filed 2015-10-13 | -$6.20M derived: sum of 2 quarters · filed 2016-08-01 | -$4.92M derived: sum of 3 quarters · filed 2016-08-01 | -$18.03M derived: sum of 4 quarters · filed 2016-08-01 | |
| 2014-05-31 | -$5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-01 | -$4.38M derived: sum of 2 quarters · filed 2016-08-01 | -$17.49M derived: sum of 3 quarters · filed 2016-08-01 | -$25.92M 10-K · filed 2016-08-01 | |
| 2014-02-28 | $1.28M 10-Q · filed 2015-04-09 | -$11.83M derived: sum of 2 quarters · filed 2015-04-09 | -$20.26M 10-Q · filed 2015-04-09 | -$28.31M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-11-30 | -$13.11M 10-Q · filed 2015-01-09 | -$21.53M 10-Q · filed 2015-01-09 | -$29.59M derived: sum of 3 quarters · filed 2015-07-30 | -$23.09M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-08-31 | -$8.42M 10-Q · filed 2014-10-09 | -$16.48M derived: sum of 2 quarters · filed 2015-07-30 | -$9.98M derived: sum of 3 quarters · filed 2015-07-30 | -$11.30M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-05-31 | -$8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | -$1.56M derived: sum of 2 quarters · filed 2015-07-30 | -$2.88M derived: sum of 3 quarters · filed 2015-07-30 | $1.80M 10-K · filed 2015-07-30 | |
| 2013-02-28 | $6.49M 10-Q · filed 2014-04-07 | $5.17M derived: sum of 2 quarters · filed 2014-04-07 | $9.85M 10-Q · filed 2014-04-07 | $3.11M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-11-30 | -$1.32M 10-Q · filed 2014-01-09 | $3.36M 10-Q · filed 2014-01-09 | -$3.38M derived: sum of 3 quarters · filed 2014-07-30 | -$4.04M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-08-31 | $4.68M 10-Q · filed 2013-10-10 | -$2.06M derived: sum of 2 quarters · filed 2014-07-30 | -$2.72M derived: sum of 3 quarters · filed 2014-07-30 | -$2.22M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-05-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | -$7.40M derived: sum of 2 quarters · filed 2014-07-30 | -$6.90M derived: sum of 3 quarters · filed 2014-07-30 | $775.00K 10-K · filed 2014-07-30 | |
| 2012-02-29 | -$667.00K 10-Q · filed 2013-04-08 | -$167.00K derived: sum of 2 quarters · filed 2013-04-08 | $7.51M 10-Q · filed 2013-04-08 | $11.68M derived: sum of 4 quarters · filed 2013-07-30 | |
| 2011-11-30 | $500.00K 10-Q · filed 2013-01-09 | $8.18M 10-Q · filed 2013-01-09 | $12.35M derived: sum of 3 quarters · filed 2013-07-30 | $20.12M derived: sum of 4 quarters · filed 2013-07-30 | |
| 2011-08-31 | $7.68M 10-Q · filed 2012-10-09 | $11.85M derived: sum of 2 quarters · filed 2013-07-30 | $19.62M derived: sum of 3 quarters · filed 2013-07-30 | $18.26M derived: sum of 4 quarters · filed 2013-07-30 | |
| 2011-05-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-30 | $11.95M derived: sum of 2 quarters · filed 2013-07-30 | $10.58M derived: sum of 3 quarters · filed 2013-07-30 | $7.48M 10-K · filed 2013-07-30 | |
| 2011-02-28 | $7.78M 10-Q · filed 2012-04-09 | $6.41M derived: sum of 2 quarters · filed 2012-04-09 | $3.31M 10-Q · filed 2012-04-09 | $3.38M derived: sum of 4 quarters · filed 2012-07-30 | |
| 2010-11-30 | -$1.36M 10-Q · filed 2012-01-17 | -$4.46M 10-Q · filed 2012-01-17 | -$4.40M derived: sum of 3 quarters · filed 2012-07-30 | -$9.27M derived: sum of 4 quarters · filed 2012-07-30 | |
| 2010-08-31 | -$3.10M 10-Q · filed 2011-10-11 | -$3.04M derived: sum of 2 quarters · filed 2012-07-30 | -$7.91M derived: sum of 3 quarters · filed 2012-07-30 | -$11.60M derived: sum of 4 quarters · filed 2012-07-30 | |
| 2010-05-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-30 | -$4.81M derived: sum of 2 quarters · filed 2012-07-30 | -$8.50M derived: sum of 3 quarters · filed 2012-07-30 | -$6.11M 10-K · filed 2012-07-30 | |
| 2010-02-28 | -$4.87M 10-Q · filed 2011-04-11 | -$8.57M derived: sum of 2 quarters · filed 2011-04-11 | -$6.17M 10-Q · filed 2011-04-11 | ||
| 2009-11-30 | -$3.70M 10-Q · filed 2011-01-10 | -$1.30M 10-Q · filed 2011-01-10 | |||
| 2009-08-31 | $2.39M 10-Q · filed 2010-10-12 | ||||
| 2009-05-31 | -$25.48M 10-K · filed 2011-08-01 |
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