WORTHINGTON ENTERPRISES, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
WORTHINGTON ENTERPRISES, INC. (WOR) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $157.00 thousand 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-05-31 was $112.00K, a 5.66% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-02-28 was -$297.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-11-30 was $216.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-08-31 was $126.00K, a 740.00% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2026 was $157.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$28.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$2.05M.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$615.00K, a 103.27% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$185.00K derived: sum of 2 quarters · filed 2026-07-30 | $31.00K derived: sum of 3 quarters · filed 2026-07-30 | $157.00K 10-K · filed 2026-07-30 | |
| 2026-02-28 | -$297.00K 10-Q · filed 2026-04-09 | -$81.00K derived: sum of 2 quarters · filed 2026-04-09 | $45.00K 10-Q · filed 2026-04-09 | $151.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-11-30 | $216.00K 10-Q · filed 2026-01-09 | $342.00K 10-Q · filed 2026-01-09 | $448.00K derived: sum of 3 quarters · filed 2026-07-30 | $302.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-08-31 | $126.00K 10-Q · filed 2025-10-08 | $232.00K derived: sum of 2 quarters · filed 2026-07-30 | $86.00K derived: sum of 3 quarters · filed 2026-07-30 | $83.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-05-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$40.00K derived: sum of 2 quarters · filed 2026-07-30 | -$43.00K derived: sum of 3 quarters · filed 2026-07-30 | -$28.00K 10-K · filed 2026-07-30 | |
| 2025-02-28 | -$146.00K 10-Q · filed 2026-04-09 | -$149.00K derived: sum of 2 quarters · filed 2026-04-09 | -$134.00K 10-Q · filed 2026-04-09 | $42.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-11-30 | -$3.00K 10-Q · filed 2026-01-09 | $12.00K 10-Q · filed 2026-01-09 | $188.00K derived: sum of 3 quarters · filed 2026-07-30 | -$158.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-08-31 | $15.00K 10-Q · filed 2025-10-08 | $191.00K derived: sum of 2 quarters · filed 2026-07-30 | -$155.00K derived: sum of 3 quarters · filed 2026-07-30 | -$4.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-05-31 | $176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$170.00K derived: sum of 2 quarters · filed 2026-07-30 | -$4.01M derived: sum of 3 quarters · filed 2026-07-30 | -$2.05M 10-K · filed 2026-07-30 | |
| 2024-02-29 | -$346.00K 10-Q · filed 2025-04-09 | -$4.19M derived: sum of 2 quarters · filed 2025-04-09 | -$2.22M 10-Q · filed 2025-04-09 | $1.32M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2023-11-30 | -$3.84M 10-Q · filed 2025-01-10 | -$1.88M 10-Q · filed 2025-01-10 | $1.67M derived: sum of 3 quarters · filed 2025-07-30 | -$7.96M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2023-08-31 | $1.96M 10-Q · filed 2024-10-07 | $5.51M derived: sum of 2 quarters · filed 2025-07-30 | -$4.12M derived: sum of 3 quarters · filed 2025-07-30 | -$2.45M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2023-05-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | -$6.08M derived: sum of 2 quarters · filed 2025-07-30 | -$4.41M derived: sum of 3 quarters · filed 2025-07-30 | -$615.00K 10-K · filed 2025-07-30 | |
| 2023-02-28 | -$9.62M 10-Q · filed 2024-04-09 | -$7.96M derived: sum of 2 quarters · filed 2024-04-09 | -$4.16M 10-Q · filed 2024-04-09 | -$8.23M derived: sum of 4 quarters · filed 2024-07-30 | |
| 2022-11-30 | $1.67M 10-Q · filed 2024-01-09 | $5.46M 10-Q · filed 2024-01-09 | $1.39M derived: sum of 3 quarters · filed 2024-07-30 | $8.69M derived: sum of 4 quarters · filed 2024-07-30 | |
| 2022-08-31 | $3.80M 10-Q · filed 2023-10-04 | -$271.00K derived: sum of 2 quarters · filed 2024-07-30 | $7.02M derived: sum of 3 quarters · filed 2024-07-30 | $22.71M derived: sum of 4 quarters · filed 2024-07-30 | |
| 2022-05-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $3.23M derived: sum of 2 quarters · filed 2024-07-30 | $18.92M derived: sum of 3 quarters · filed 2024-07-30 | $18.82M 10-K · filed 2024-07-30 | -$18.82M 10-K · filed 2022-08-01 |
| 2022-02-28 | $7.29M 10-Q · filed 2023-04-10 | $22.99M derived: sum of 2 quarters · filed 2023-04-10 | $22.89M 10-Q · filed 2023-04-10 | $16.42M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-11-30 | $15.69M 10-Q · filed 2023-01-09 | $15.59M 10-Q · filed 2023-01-09 | $9.13M derived: sum of 3 quarters · filed 2023-07-31 | $921.00K derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-08-31 | -$100.00K 10-Q · filed 2022-10-11 | -$6.56M derived: sum of 2 quarters · filed 2023-07-31 | -$14.77M derived: sum of 3 quarters · filed 2023-07-31 | ||
| 2021-05-31 | -$6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$14.67M derived: sum of 2 quarters · filed 2023-07-31 | -$19.68M 10-K · filed 2023-07-31 | ||
| 2021-02-28 | -$8.21M 10-Q · filed 2022-04-11 | -$13.22M 10-Q · filed 2022-04-11 | |||
| 2020-05-31 | $559.00K 10-K · filed 2022-08-01 |
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