WORTHINGTON ENTERPRISES, INC. Deferred State and Local Income Tax Expense (Benefit)
WORTHINGTON ENTERPRISES, INC. (WOR) reported Deferred State and Local Income Tax Expense (Benefit) of $609.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $609.00K.
- WORTHINGTON ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.26M, a 159.35% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.80M.
- WORTHINGTON ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.94M, a 175.96% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $609.00K 10-K · filed 2026-07-30 | |
| 2025-05-31 | -$2.26M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $3.80M 10-K · filed 2026-07-30 | |
| 2023-05-31 | -$1.94M 10-K · filed 2025-07-30 | -$2.12M 10-K · filed 2023-07-31 |
| 2022-05-31 | $2.56M 10-K · filed 2024-07-30 | $2.58M 10-K · filed 2022-08-01 |
| 2021-05-31 | -$391.00K 10-K · filed 2023-07-31 | |
| 2020-05-31 | $732.00K 10-K · filed 2022-08-01 | |
| 2019-05-31 | $1.62M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $388.00K 10-K · filed 2020-07-30 | |
| 2017-05-31 | $476.00K 10-K · filed 2019-07-30 | |
| 2016-05-31 | $934.00K 10-K · filed 2018-07-30 | |
| 2015-05-31 | -$754.00K 10-K · filed 2017-07-24 | |
| 2014-05-31 | -$1.19M 10-K · filed 2016-08-01 | |
| 2013-05-31 | -$2.17M 10-K · filed 2015-07-30 | |
| 2012-05-31 | -$69.00K 10-K · filed 2014-07-30 | |
| 2011-05-31 | $3.60M 10-K · filed 2013-07-30 | |
| 2010-05-31 | $1.40M 10-K · filed 2012-07-30 |
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