WORTHINGTON ENTERPRISES, INC. Deferred Tax Liabilities, Intangible Assets
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Liabilities, Intangible Assets of $73.87 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Intangible Assets $73.87M.
- 2025-05-31: Deferred Tax Liabilities, Intangible Assets $67.08M.
- 2024-05-31: Deferred Tax Liabilities, Intangible Assets $72.90M.
- 2023-05-31: Deferred Tax Liabilities, Intangible Assets $69.00M; Deferred Tax Liabilities, Intangible Assets as first filed $69.17M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-05-31 | $73.87M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $67.08M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $72.90M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $69.00M 10-K · filed 2024-07-30 | $69.17M 10-K · filed 2023-07-31 |
| 2022-05-31 | $69.43M 10-K · filed 2023-07-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Worthington Steel, Inc. (WS) | United States | $1.810B | -163.38 |
| GIBRALTAR INDUSTRIES, INC. (ROCK) | United States | $1.179B | -10.31 |
| INSTEEL INDUSTRIES INC (IIIN) | United States | $0.564B | 16.34 |
| FRIEDMAN INDUSTRIES INC (FRD) | United States | $0.285B | 9.31 |