WORTHINGTON ENTERPRISES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Liabilities, Property, Plant and Equipment of $30.93 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.93M.
- 2025-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.06M.
- 2024-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $28.77M.
- 2023-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.97M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $60.77M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-05-31 | $30.93M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $27.06M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $28.77M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $27.97M 10-K · filed 2024-07-30 | $60.77M 10-K · filed 2023-07-31 |
| 2022-05-31 | $58.43M 10-K · filed 2023-07-31 | $127.86M 10-K · filed 2022-08-01 |
| 2021-05-31 | $111.79M 10-K · filed 2022-08-01 | |
| 2020-05-31 | $95.55M 10-K · filed 2021-07-30 | |
| 2019-05-31 | $91.73M 10-K · filed 2020-07-30 | |
| 2018-05-31 | $74.51M 10-K · filed 2019-07-30 | |
| 2017-05-31 | $42.60M 10-K · filed 2018-07-30 | |
| 2016-05-31 | $35.52M 10-K · filed 2017-07-24 | |
| 2015-05-31 | $39.43M 10-K · filed 2016-08-01 | |
| 2014-05-31 | $67.47M 10-K · filed 2015-07-30 | |
| 2013-05-31 | $76.08M 10-K · filed 2014-07-30 | |
| 2012-05-31 | $60.37M 10-K · filed 2013-07-30 | |
| 2011-05-31 | $58.61M 10-K · filed 2012-07-30 |
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