WORTHINGTON ENTERPRISES, INC. Deferred Tax Liabilities, Leasing Arrangements
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Liabilities, Leasing Arrangements of $8.76 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Leasing Arrangements $8.76M.
- 2025-05-31: Deferred Tax Liabilities, Leasing Arrangements $3.54M.
- 2024-05-31: Deferred Tax Liabilities, Leasing Arrangements $4.61M.
- 2023-05-31: Deferred Tax Liabilities, Leasing Arrangements $5.65M; Deferred Tax Liabilities, Leasing Arrangements as first filed $8.09M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-05-31 | $8.76M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $3.54M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $4.61M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $5.65M 10-K · filed 2024-07-30 | $8.09M 10-K · filed 2023-07-31 |
| 2022-05-31 | $10.35M 10-K · filed 2023-07-31 | |
| 2021-05-31 | $7.10M 10-K · filed 2022-08-01 | |
| 2020-05-31 | $6.24M 10-K · filed 2021-07-30 |
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