WORTHINGTON ENTERPRISES, INC. Income Taxes Receivable
WORTHINGTON ENTERPRISES, INC. (WOR) had Income Taxes Receivable of $16.74 million as of 2025-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Balance Sheet › Assets
us-gaap:IncomeTaxReceivable · last filed 2026-07-30
- 2025-05-31: Income Taxes Receivable $16.74M; Income Taxes Receivable as first filed $15.37M.
- 2019-05-31: Income Taxes Receivable $10.89M.
| Period end | Income Taxes Receivable | Income Taxes Receivable as first filed |
|---|---|---|
| 2025-05-31 | $16.74M 10-K · filed 2026-07-30 | $15.37M 10-K · filed 2025-07-30 |
| 2019-05-31 | $10.89M 10-K · filed 2019-07-30 |
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