WORTHINGTON ENTERPRISES, INC. Increase (Decrease) in Income Taxes Payable
WORTHINGTON ENTERPRISES, INC. (WOR) reported Increase (Decrease) in Income Taxes Payable of -$725.00 thousand for the 3-month period ending 2024-02-29, per its 10-Q filed 2024-04-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-04-09
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-02-29 was -$725.00K.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for the quarter ending 2023-11-30 was -$35.43M.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for the quarter ending 2023-08-31 was $28.46M, a 288.35% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for the quarter ending 2023-05-31 was $7.45M.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for fiscal 2023 was $7.15M.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$5.98M, a 323.77% decline from fiscal 2021.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for fiscal 2021 was $2.67M.
- WORTHINGTON ENTERPRISES, INC. increase (decrease) in income taxes payable for fiscal 2020 was -$215.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2024-02-29 | -$725.00K 10-Q · filed 2024-04-09 | -$36.15M derived: sum of 2 quarters · filed 2024-04-09 | -$7.69M 10-Q · filed 2024-04-09 | -$241.00K derived: sum of 4 quarters · filed 2024-04-09 |
| 2023-11-30 | -$35.43M 10-Q · filed 2024-01-09 | -$6.97M 10-Q · filed 2024-01-09 | $484.00K derived: sum of 3 quarters · filed 2024-01-09 | $484.00K derived: sum of 4 quarters · filed 2024-04-09 |
| 2023-08-31 | $28.46M 10-Q · filed 2023-10-04 | $35.91M derived: sum of 2 quarters · filed 2023-10-04 | $35.91M derived: sum of 3 quarters · filed 2024-04-09 | $28.28M derived: sum of 4 quarters · filed 2024-04-09 |
| 2023-05-31 | $7.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | $7.45M derived: sum of 2 quarters · filed 2024-04-09 | -$179.00K derived: sum of 3 quarters · filed 2024-04-09 | $7.15M 10-K · filed 2023-07-31 |
| 2023-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-09 | -$7.63M derived: sum of 2 quarters · filed 2024-04-09 | -$300.00K 10-Q · filed 2024-04-09 | -$4.79M derived: sum of 4 quarters · filed 2024-04-09 |
| 2022-11-30 | -$7.63M 10-Q · filed 2024-01-09 | -$300.00K 10-Q · filed 2024-01-09 | -$4.79M derived: sum of 3 quarters · filed 2024-01-09 | -$19.21M derived: sum of 4 quarters · filed 2024-01-09 |
| 2022-08-31 | $7.33M 10-Q · filed 2023-10-04 | $2.84M derived: sum of 2 quarters · filed 2023-10-04 | -$11.58M derived: sum of 3 quarters · filed 2023-10-04 | -$34.51M derived: sum of 4 quarters · filed 2023-10-04 |
| 2022-05-31 | -$4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$18.91M derived: sum of 2 quarters · filed 2023-07-31 | -$41.83M derived: sum of 3 quarters · filed 2023-07-31 | -$5.98M 10-K · filed 2023-07-31 |
| 2022-02-28 | -$14.42M 10-Q · filed 2023-04-10 | -$37.34M derived: sum of 2 quarters · filed 2023-04-10 | -$1.49M 10-Q · filed 2023-04-10 | -$35.38M derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-11-30 | -$22.92M 10-Q · filed 2023-01-09 | $12.94M 10-Q · filed 2023-01-09 | -$20.96M derived: sum of 3 quarters · filed 2023-07-31 | -$23.43M derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-08-31 | $35.86M 10-Q · filed 2022-10-11 | $1.96M derived: sum of 2 quarters · filed 2023-07-31 | -$513.00K derived: sum of 3 quarters · filed 2023-07-31 | -$45.14M derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-05-31 | -$33.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$36.37M derived: sum of 2 quarters · filed 2023-07-31 | -$80.99M derived: sum of 3 quarters · filed 2023-07-31 | $2.67M 10-K · filed 2023-07-31 |
| 2021-02-28 | -$2.47M 10-Q · filed 2022-04-11 | -$47.10M derived: sum of 2 quarters · filed 2022-04-11 | $36.57M 10-Q · filed 2022-04-11 | $37.09M derived: sum of 4 quarters · filed 2022-08-01 |
| 2020-11-30 | -$44.62M 10-Q · filed 2022-01-10 | $39.04M 10-Q · filed 2022-01-10 | $39.57M derived: sum of 3 quarters · filed 2022-08-01 | $39.96M derived: sum of 4 quarters · filed 2022-08-01 |
| 2020-08-31 | $83.66M 10-Q · filed 2021-10-12 | $84.19M derived: sum of 2 quarters · filed 2022-08-01 | $84.58M derived: sum of 3 quarters · filed 2022-08-01 | $84.46M derived: sum of 4 quarters · filed 2022-08-01 |
| 2020-05-31 | $526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-01 | $917.00K derived: sum of 2 quarters · filed 2022-08-01 | $799.00K derived: sum of 3 quarters · filed 2022-08-01 | -$215.00K 10-K · filed 2022-08-01 |
| 2020-02-29 | $391.00K 10-Q · filed 2021-04-09 | $273.00K derived: sum of 2 quarters · filed 2021-04-09 | -$741.00K 10-Q · filed 2021-04-09 | |
| 2019-11-30 | -$118.00K 10-Q · filed 2021-01-11 | -$1.13M 10-Q · filed 2021-01-11 | ||
| 2019-08-31 | $10.56M 10-Q · filed 2020-10-13 | |||
| 2019-05-31 | -$3.43M 10-K · filed 2021-07-30 |
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