WORTHINGTON ENTERPRISES, INC. Deferred Income Tax Liabilities, Net
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Income Tax Liabilities, Net of $95.81 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-05-31: Deferred Income Tax Liabilities, Net $95.81M.
- 2026-02-28: Deferred Income Tax Liabilities, Net $94.75M.
- 2025-11-30: Deferred Income Tax Liabilities, Net $90.11M.
- 2025-08-31: Deferred Income Tax Liabilities, Net $89.18M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $95.81M 10-K · filed 2026-07-30 | |
| 2026-02-28 | $94.75M 10-Q · filed 2026-04-09 | |
| 2025-11-30 | $90.11M 10-Q · filed 2026-01-09 | |
| 2025-08-31 | $89.18M 10-Q · filed 2025-10-08 | |
| 2025-05-31 | $82.90M 10-K · filed 2026-07-30 | |
| 2025-02-28 | $82.88M 10-Q · filed 2025-04-09 | |
| 2024-11-30 | $89.72M 10-Q · filed 2025-01-10 | |
| 2024-08-31 | $87.18M 10-Q · filed 2024-10-07 | |
| 2024-05-31 | $84.15M 10-K · filed 2025-07-30 | |
| 2024-02-29 | $82.09M 10-Q · filed 2024-04-09 | |
| 2023-11-30 | $99.65M 10-Q · filed 2024-01-09 | |
| 2023-08-31 | $93.91M 10-Q · filed 2023-10-04 | |
| 2023-05-31 | $82.35M 10-K · filed 2024-07-30 | $101.45M 10-K · filed 2023-07-31 |
| 2023-02-28 | $100.22M 10-Q · filed 2023-04-10 | |
| 2022-11-30 | $96.18M 10-Q · filed 2023-01-09 | |
| 2022-08-31 | $101.69M 10-Q · filed 2022-10-11 | |
| 2022-05-31 | $115.13M 10-K · filed 2023-07-31 | |
| 2022-02-28 | $104.89M 10-Q · filed 2022-04-11 | |
| 2021-11-30 | $101.98M 10-Q · filed 2022-01-10 | |
| 2021-08-31 | $115.98M 10-Q · filed 2021-10-12 | |
| 2021-05-31 | $113.75M 10-K · filed 2022-08-01 | |
| 2021-02-28 | $110.67M 10-Q · filed 2021-04-09 | |
| 2020-11-30 | $115.65M 10-Q · filed 2021-01-11 | |
| 2020-08-31 | $143.08M 10-Q · filed 2020-10-13 | |
| 2020-05-31 | $71.94M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $60.19M 10-K · filed 2021-07-30 |
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