WORTHINGTON ENTERPRISES, INC. Income Tax Expense
WORTHINGTON ENTERPRISES, INC. (WOR) reported Income Tax Expense of $46.31 million 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:IncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for the quarter ending 2026-05-31 was $11.71M, a 148.21% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for the quarter ending 2026-02-28 was $14.99M, a 13.25% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for the quarter ending 2025-11-30 was $8.75M, a 3.84% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for the quarter ending 2025-08-31 was $10.86M, a 60.13% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for fiscal 2026 was $46.31M, a 36.86% increase from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for fiscal 2025 was $33.84M, a 13.29% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for fiscal 2024 was $39.03M, a 13.01% increase from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. income tax expense (benefit) for fiscal 2023 was $34.53M, a 34.47% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $26.70M derived: sum of 2 quarters · filed 2026-07-30 | $35.45M derived: sum of 3 quarters · filed 2026-07-30 | $46.31M 10-K · filed 2026-07-30 | ||||
| 2026-02-28 | $14.99M 10-Q · filed 2026-04-09 | $23.75M derived: sum of 2 quarters · filed 2026-04-09 | $34.60M 10-Q · filed 2026-04-09 | $39.32M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-11-30 | $8.75M 10-Q · filed 2026-01-09 | $19.61M 10-Q · filed 2026-01-09 | $24.33M derived: sum of 3 quarters · filed 2026-07-30 | $37.57M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-08-31 | $10.86M 10-Q · filed 2025-10-08 | $15.58M derived: sum of 2 quarters · filed 2026-07-30 | $28.82M derived: sum of 3 quarters · filed 2026-07-30 | $37.92M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-05-31 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $17.96M derived: sum of 2 quarters · filed 2026-07-30 | $27.06M derived: sum of 3 quarters · filed 2026-07-30 | $33.84M 10-K · filed 2026-07-30 | ||||
| 2025-02-28 | $13.24M 10-Q · filed 2026-04-09 | $22.34M derived: sum of 2 quarters · filed 2026-04-09 | $29.12M 10-Q · filed 2026-04-09 | $34.11M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2024-11-30 | $9.10M 10-Q · filed 2026-01-09 | $15.88M 10-Q · filed 2026-01-09 | $20.87M derived: sum of 3 quarters · filed 2026-07-30 | $39.34M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2024-08-31 | $6.78M 10-Q · filed 2025-10-08 | $11.77M derived: sum of 2 quarters · filed 2026-07-30 | $30.24M derived: sum of 3 quarters · filed 2026-07-30 | $36.85M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2024-05-31 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $23.46M derived: sum of 2 quarters · filed 2026-07-30 | $30.07M derived: sum of 3 quarters · filed 2026-07-30 | $39.03M 10-K · filed 2026-07-30 | ||||
| 2024-02-29 | $18.47M 10-Q · filed 2025-04-09 | $25.08M derived: sum of 2 quarters · filed 2025-04-09 | $34.04M 10-Q · filed 2025-04-09 | $47.87M derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2023-11-30 | $6.61M 10-Q · filed 2025-01-10 | $7.20M 10-Q · filed 2024-01-09 | $15.57M 10-Q · filed 2025-01-10 | $35.98M 10-Q · filed 2024-01-09 | $29.39M derived: sum of 3 quarters · filed 2025-07-30 | $36.79M derived: sum of 4 quarters · filed 2025-07-30 | ||
| 2023-08-31 | $8.96M 10-Q · filed 2024-10-07 | $28.78M 10-Q · filed 2023-10-04 | $22.79M derived: sum of 2 quarters · filed 2025-07-30 | $30.18M derived: sum of 3 quarters · filed 2025-07-30 | $34.31M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-05-31 | $13.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | $21.22M derived: sum of 2 quarters · filed 2025-07-30 | $25.35M derived: sum of 3 quarters · filed 2025-07-30 | $34.53M 10-K · filed 2025-07-30 | $76.20M 10-K · filed 2023-07-31 | |||
| 2023-02-28 | $7.39M 10-Q · filed 2024-04-09 | $12.05M 10-Q · filed 2023-04-10 | $11.52M derived: sum of 2 quarters · filed 2024-04-09 | $20.71M 10-Q · filed 2024-04-09 | $35.68M 10-Q · filed 2023-04-10 | -$6.34M derived: sum of 4 quarters · filed 2024-07-30 | ||
| 2022-11-30 | $4.13M 10-Q · filed 2024-01-09 | $23.63M 10-Q · filed 2024-01-09 | -$13.73M derived: sum of 3 quarters · filed 2024-07-30 | $4.95M derived: sum of 4 quarters · filed 2024-07-30 | ||||
| 2022-08-31 | $19.50M 10-Q · filed 2023-10-04 | -$17.86M derived: sum of 2 quarters · filed 2024-07-30 | $823.00K derived: sum of 3 quarters · filed 2024-07-30 | $32.05M derived: sum of 4 quarters · filed 2024-07-30 | ||||
| 2022-05-31 | -$37.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | -$18.68M derived: sum of 2 quarters · filed 2024-07-30 | $12.55M derived: sum of 3 quarters · filed 2024-07-30 | $52.70M 10-K · filed 2024-07-30 | $115.02M 10-K · filed 2022-08-01 | |||
| 2022-02-28 | $18.68M 10-Q · filed 2023-04-10 | $49.91M derived: sum of 2 quarters · filed 2023-04-10 | $90.06M 10-Q · filed 2023-04-10 | $117.51M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-11-30 | $31.23M 10-Q · filed 2023-01-09 | $71.38M 10-Q · filed 2023-01-09 | $98.83M derived: sum of 3 quarters · filed 2023-07-31 | $103.31M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-08-31 | $40.15M 10-Q · filed 2022-10-11 | $67.60M derived: sum of 2 quarters · filed 2023-07-31 | $72.08M derived: sum of 3 quarters · filed 2023-07-31 | $52.64M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-05-31 | $27.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | $31.93M derived: sum of 2 quarters · filed 2023-07-31 | $12.49M derived: sum of 3 quarters · filed 2023-07-31 | $176.27M 10-K · filed 2023-07-31 | ||||
| 2021-02-28 | $4.49M 10-Q · filed 2022-04-11 | -$14.96M derived: sum of 2 quarters · filed 2022-04-11 | $148.82M 10-Q · filed 2022-04-11 | $154.65M derived: sum of 4 quarters · filed 2022-08-01 | ||||
| 2020-11-30 | -$19.45M 10-Q · filed 2022-01-10 | $144.33M 10-Q · filed 2022-01-10 | $150.17M derived: sum of 3 quarters · filed 2022-08-01 | $155.00M derived: sum of 4 quarters · filed 2022-08-01 | ||||
| 2020-08-31 | $163.78M 10-Q · filed 2021-10-12 | $169.61M derived: sum of 2 quarters · filed 2022-08-01 | $174.44M derived: sum of 3 quarters · filed 2022-08-01 | $190.31M derived: sum of 4 quarters · filed 2022-08-01 | ||||
| 2020-05-31 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-01 | $10.66M derived: sum of 2 quarters · filed 2022-08-01 | $26.53M derived: sum of 3 quarters · filed 2022-08-01 | $26.34M 10-K · filed 2022-08-01 | ||||
| 2020-02-29 | $4.83M 10-Q · filed 2021-04-09 | $20.69M derived: sum of 2 quarters · filed 2021-04-09 | $20.51M 10-Q · filed 2021-04-09 | $29.66M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2019-11-30 | $15.86M 10-Q · filed 2021-01-11 | $15.68M 10-Q · filed 2021-01-11 | $24.83M derived: sum of 3 quarters · filed 2021-07-30 | $33.24M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2019-08-31 | -$185.00K 10-Q · filed 2020-10-13 | $8.97M derived: sum of 2 quarters · filed 2021-07-30 | $17.38M derived: sum of 3 quarters · filed 2021-07-30 | $28.50M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2019-05-31 | $9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | $17.57M derived: sum of 2 quarters · filed 2021-07-30 | $28.68M derived: sum of 3 quarters · filed 2021-07-30 | $43.18M 10-K · filed 2021-07-30 | ||||
| 2019-02-28 | $8.41M 10-Q · filed 2020-04-09 | $19.53M derived: sum of 2 quarters · filed 2020-04-09 | $34.03M 10-Q · filed 2020-04-09 | $35.13M derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2018-11-30 | $11.12M 10-Q · filed 2020-01-09 | $25.62M 10-Q · filed 2020-01-09 | $26.71M derived: sum of 3 quarters · filed 2020-07-30 | $2.67M derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2018-08-31 | $14.50M 10-Q · filed 2019-10-10 | $15.59M derived: sum of 2 quarters · filed 2020-07-30 | -$8.45M derived: sum of 3 quarters · filed 2020-07-30 | $9.72M derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2018-05-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | -$22.94M derived: sum of 2 quarters · filed 2020-07-30 | -$4.78M derived: sum of 3 quarters · filed 2020-07-30 | $8.22M 10-K · filed 2020-07-30 | ||||
| 2018-02-28 | -$24.04M 10-Q · filed 2019-04-09 | -$5.87M derived: sum of 2 quarters · filed 2019-04-09 | $7.12M 10-Q · filed 2019-04-09 | $37.76M derived: sum of 4 quarters · filed 2019-07-30 | ||||
| 2017-11-30 | $18.16M 10-Q · filed 2019-01-09 | $31.16M 10-Q · filed 2019-01-09 | $61.80M derived: sum of 3 quarters · filed 2019-07-30 | $72.94M derived: sum of 4 quarters · filed 2019-07-30 | ||||
| 2017-08-31 | $13.00M 10-Q · filed 2018-10-10 | $43.63M derived: sum of 2 quarters · filed 2019-07-30 | $54.77M derived: sum of 3 quarters · filed 2019-07-30 | $68.29M derived: sum of 4 quarters · filed 2019-07-30 | ||||
| 2017-05-31 | $30.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | $41.78M derived: sum of 2 quarters · filed 2019-07-30 | $55.29M derived: sum of 3 quarters · filed 2019-07-30 | $79.19M 10-K · filed 2019-07-30 | ||||
| 2017-02-28 | $11.14M 10-Q · filed 2018-04-09 | $24.66M derived: sum of 2 quarters · filed 2018-04-09 | $48.55M 10-Q · filed 2018-04-09 | $73.39M derived: sum of 4 quarters · filed 2018-07-30 | ||||
| 2016-11-30 | $13.52M 10-Q · filed 2018-01-09 | $37.41M 10-Q · filed 2018-01-09 | $62.24M derived: sum of 3 quarters · filed 2018-07-30 | $73.59M derived: sum of 4 quarters · filed 2018-07-30 | ||||
| 2016-08-31 | $23.90M 10-Q · filed 2017-10-10 | $48.73M derived: sum of 2 quarters · filed 2018-07-30 | $60.07M derived: sum of 3 quarters · filed 2018-07-30 | $68.74M derived: sum of 4 quarters · filed 2018-07-30 | ||||
| 2016-05-31 | $24.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-30 | $36.17M derived: sum of 2 quarters · filed 2018-07-30 | $44.84M derived: sum of 3 quarters · filed 2018-07-30 | $58.99M 10-K · filed 2018-07-30 | ||||
| 2016-02-29 | $11.34M 10-Q · filed 2017-04-10 | $11.61M 10-Q · filed 2016-04-11 | $20.01M derived: sum of 2 quarters · filed 2017-04-10 | $34.16M 10-Q · filed 2017-04-10 | $35.12M 10-Q · filed 2016-04-11 | $40.39M derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-11-30 | $8.66M 10-Q · filed 2017-01-06 | $8.80M 10-Q · filed 2016-01-11 | $22.82M 10-Q · filed 2017-01-06 | $23.51M 10-Q · filed 2016-01-11 | $29.05M derived: sum of 3 quarters · filed 2017-07-24 | $10.87M derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-08-31 | $14.15M 10-Q · filed 2016-10-11 | $14.71M 10-Q · filed 2015-10-13 | $20.38M derived: sum of 2 quarters · filed 2017-07-24 | $2.21M derived: sum of 3 quarters · filed 2017-07-24 | $17.81M derived: sum of 4 quarters · filed 2017-07-24 | |||
| 2015-05-31 | $6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | -$11.94M derived: sum of 2 quarters · filed 2017-07-24 | $3.66M derived: sum of 3 quarters · filed 2017-07-24 | $25.77M 10-K · filed 2017-07-24 | ||||
| 2015-02-28 | -$18.17M 10-Q · filed 2016-04-11 | -$2.57M derived: sum of 2 quarters · filed 2016-04-11 | $19.54M 10-Q · filed 2016-04-11 | $37.94M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-11-30 | $15.60M 10-Q · filed 2016-01-11 | $37.71M 10-Q · filed 2016-01-11 | $56.11M derived: sum of 3 quarters · filed 2016-08-01 | $72.67M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-08-31 | $22.11M 10-Q · filed 2015-10-13 | $40.51M derived: sum of 2 quarters · filed 2016-08-01 | $57.07M derived: sum of 3 quarters · filed 2016-08-01 | $65.53M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-05-31 | $18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-01 | $34.96M derived: sum of 2 quarters · filed 2016-08-01 | $43.42M derived: sum of 3 quarters · filed 2016-08-01 | $57.35M 10-K · filed 2016-08-01 | ||||
| 2014-02-28 | $16.56M 10-Q · filed 2015-04-09 | $25.02M derived: sum of 2 quarters · filed 2015-04-09 | $38.95M 10-Q · filed 2015-04-09 | $55.69M derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2013-11-30 | $8.46M 10-Q · filed 2015-01-09 | $22.39M 10-Q · filed 2015-01-09 | $39.14M derived: sum of 3 quarters · filed 2015-07-30 | $55.37M derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2013-08-31 | $13.93M 10-Q · filed 2014-10-09 | $30.68M derived: sum of 2 quarters · filed 2015-07-30 | $46.91M derived: sum of 3 quarters · filed 2015-07-30 | $62.30M derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2013-05-31 | $16.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $32.97M derived: sum of 2 quarters · filed 2015-07-30 | $48.36M derived: sum of 3 quarters · filed 2015-07-30 | $64.47M 10-K · filed 2015-07-30 | ||||
| 2013-02-28 | $16.23M 10-Q · filed 2014-04-07 | $31.62M derived: sum of 2 quarters · filed 2014-04-07 | $47.72M 10-Q · filed 2014-04-07 | $70.95M derived: sum of 4 quarters · filed 2014-07-30 | ||||
| 2012-11-30 | $15.39M 10-Q · filed 2014-01-09 | $31.49M 10-Q · filed 2014-01-09 | $54.72M derived: sum of 3 quarters · filed 2014-07-30 | $64.06M derived: sum of 4 quarters · filed 2014-07-30 | ||||
| 2012-08-31 | $16.10M 10-Q · filed 2013-10-10 | $39.33M derived: sum of 2 quarters · filed 2014-07-30 | $48.67M derived: sum of 3 quarters · filed 2014-07-30 | $54.75M derived: sum of 4 quarters · filed 2014-07-30 | ||||
| 2012-05-31 | $23.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | $32.57M derived: sum of 2 quarters · filed 2014-07-30 | $38.65M derived: sum of 3 quarters · filed 2014-07-30 | $51.90M 10-K · filed 2014-07-30 | ||||
| 2012-02-29 | $9.34M 10-Q · filed 2013-04-08 | $15.42M derived: sum of 2 quarters · filed 2013-04-08 | $28.67M 10-Q · filed 2013-04-08 | $57.59M derived: sum of 4 quarters · filed 2013-07-30 | ||||
| 2011-11-30 | $6.08M 10-Q · filed 2013-01-09 | $19.34M 10-Q · filed 2013-01-09 | $48.25M derived: sum of 3 quarters · filed 2013-07-30 | $60.14M derived: sum of 4 quarters · filed 2013-07-30 | ||||
| 2011-08-31 | $13.25M 10-Q · filed 2012-10-09 | $42.17M derived: sum of 2 quarters · filed 2013-07-30 | $54.06M derived: sum of 3 quarters · filed 2013-07-30 | $61.39M derived: sum of 4 quarters · filed 2013-07-30 | ||||
| 2011-05-31 | $28.91M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-30 | $40.81M derived: sum of 2 quarters · filed 2013-07-30 | $48.14M derived: sum of 3 quarters · filed 2013-07-30 | $58.50M 10-K · filed 2013-07-30 | ||||
| 2011-02-28 | $11.89M 10-Q · filed 2012-04-09 | $19.23M derived: sum of 2 quarters · filed 2012-04-09 | $29.58M 10-Q · filed 2012-04-09 | $52.36M derived: sum of 4 quarters · filed 2012-07-30 | ||||
| 2010-11-30 | $7.33M 10-Q · filed 2012-01-17 | $17.69M 10-Q · filed 2012-01-17 | $40.47M derived: sum of 3 quarters · filed 2012-07-30 | $33.82M derived: sum of 4 quarters · filed 2012-07-30 | ||||
| 2010-08-31 | $10.36M 10-Q · filed 2011-10-11 | $33.13M derived: sum of 2 quarters · filed 2012-07-30 | $26.48M derived: sum of 3 quarters · filed 2012-07-30 | $33.73M derived: sum of 4 quarters · filed 2012-07-30 | ||||
| 2010-05-31 | $22.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-30 | $16.13M derived: sum of 2 quarters · filed 2012-07-30 | $23.37M derived: sum of 3 quarters · filed 2012-07-30 | $26.65M 10-K · filed 2012-07-30 | ||||
| 2010-02-28 | -$6.65M 10-Q · filed 2011-04-11 | $590.00K derived: sum of 2 quarters · filed 2011-04-11 | $3.87M 10-Q · filed 2011-04-11 | |||||
| 2009-11-30 | $7.24M 10-Q · filed 2011-01-10 | $10.52M 10-Q · filed 2011-01-10 | ||||||
| 2009-08-31 | $3.28M 10-Q · filed 2010-10-12 | |||||||
| 2009-05-31 | -$37.75M 10-K · filed 2011-08-01 |
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