WORTHINGTON ENTERPRISES, INC. Deferred Tax Liabilities, Gross
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Liabilities, Gross of $135.73 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Gross $135.73M.
- 2025-05-31: Deferred Tax Liabilities, Gross $115.89M.
- 2024-05-31: Deferred Tax Liabilities, Gross $125.00M.
- 2023-05-31: Deferred Tax Liabilities, Gross $116.72M; Deferred Tax Liabilities, Gross as first filed $164.33M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $135.73M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $115.89M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $125.00M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $116.72M 10-K · filed 2024-07-30 | $164.33M 10-K · filed 2023-07-31 |
| 2022-05-31 | $171.86M 10-K · filed 2023-07-31 | |
| 2021-05-31 | $161.47M 10-K · filed 2022-08-01 | |
| 2020-05-31 | $120.20M 10-K · filed 2021-07-30 | |
| 2019-05-31 | $117.64M 10-K · filed 2020-07-30 | |
| 2018-05-31 | $101.96M 10-K · filed 2019-07-30 | |
| 2017-05-31 | $94.49M 10-K · filed 2018-07-30 | |
| 2016-05-31 | $87.37M 10-K · filed 2017-07-24 | |
| 2015-05-31 | $76.75M 10-K · filed 2016-08-01 |
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