WORTHINGTON ENTERPRISES, INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax
WORTHINGTON ENTERPRISES, INC. (WOR) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax of $1.57 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:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2026-05-31 was $572.00K, a 18.67% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2026-02-28 was $1.48M, a 53.68% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2025-11-30 was -$824.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2025-08-31 was $334.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2026 was $1.57M, a 127.72% increase from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2025 was $689.00K, a 79.63% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2024 was $3.38M.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2023 was -$12.79M, a 166.73% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 12 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $572.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $2.06M derived: sum of 2 quarters · filed 2026-07-30 | $1.23M derived: sum of 3 quarters · filed 2026-07-30 | $1.57M 10-K · filed 2026-07-30 | ||||
| 2026-02-28 | $1.48M 10-Q · filed 2026-04-09 | $659.00K derived: sum of 2 quarters · filed 2026-04-09 | $997.00K 10-Q · filed 2026-04-09 | $1.48M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-11-30 | -$824.00K 10-Q · filed 2026-01-09 | -$488.00K 10-Q · filed 2026-01-09 | -$8.00K derived: sum of 3 quarters · filed 2026-07-30 | $957.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-08-31 | $334.00K 10-Q · filed 2025-10-08 | $816.00K derived: sum of 2 quarters · filed 2026-07-30 | $1.78M derived: sum of 3 quarters · filed 2026-07-30 | $1.42M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-05-31 | $482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $1.45M derived: sum of 2 quarters · filed 2026-07-30 | $1.09M derived: sum of 3 quarters · filed 2026-07-30 | $689.00K 10-K · filed 2026-07-30 | ||||
| 2025-02-28 | $965.00K 10-Q · filed 2026-04-09 | $605.00K derived: sum of 2 quarters · filed 2026-04-09 | $207.00K 10-Q · filed 2026-04-09 | $47.00K derived: sum of 4 quarters · filed 2026-04-09 | ||||
| 2024-11-30 | -$360.00K 10-Q · filed 2026-01-09 | -$758.00K 10-Q · filed 2026-01-09 | -$918.00K derived: sum of 3 quarters · filed 2026-01-09 | $1.03M derived: sum of 4 quarters · filed 2026-01-09 | ||||
| 2024-08-31 | -$398.00K 10-Q · filed 2025-10-08 | -$558.00K derived: sum of 2 quarters · filed 2025-10-08 | $1.39M derived: sum of 3 quarters · filed 2025-10-08 | $3.37M derived: sum of 4 quarters · filed 2025-10-08 | ||||
| 2024-05-31 | -$160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | $1.78M derived: sum of 2 quarters · filed 2025-07-30 | $3.77M derived: sum of 3 quarters · filed 2025-07-30 | $3.38M 10-K · filed 2025-07-30 | $3.37M 10-K · filed 2024-07-30 | |||
| 2024-02-29 | $1.94M 10-Q · filed 2025-04-09 | $3.93M derived: sum of 2 quarters · filed 2025-04-09 | $3.54M 10-Q · filed 2025-04-09 | -$1.61M derived: sum of 4 quarters · filed 2025-04-09 | ||||
| 2023-11-30 | $1.99M 10-Q · filed 2025-01-10 | -$14.98M 10-Q · filed 2024-01-09 | $1.60M 10-Q · filed 2025-01-10 | -$12.95M 10-Q · filed 2024-01-09 | -$3.55M derived: sum of 3 quarters · filed 2025-01-10 | $3.61M derived: sum of 4 quarters · filed 2025-01-10 | ||
| 2023-08-31 | -$388.00K 10-Q · filed 2024-10-07 | -$2.04M 10-Q · filed 2023-10-04 | -$5.54M derived: sum of 2 quarters · filed 2024-10-07 | $1.62M derived: sum of 3 quarters · filed 2024-10-07 | -$17.64M derived: sum of 4 quarters · filed 2024-10-07 | |||
| 2023-05-31 | -$5.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $2.01M derived: sum of 2 quarters · filed 2024-07-30 | -$17.25M derived: sum of 3 quarters · filed 2024-07-30 | -$12.79M 10-K · filed 2024-07-30 | -$22.87M 10-K · filed 2023-07-31 | |||
| 2023-02-28 | $7.16M 10-Q · filed 2024-04-09 | $33.04M 10-Q · filed 2023-04-10 | -$12.11M derived: sum of 2 quarters · filed 2024-04-09 | -$7.65M 10-Q · filed 2024-04-09 | -$3.00M 10-Q · filed 2023-04-10 | -$18.89M derived: sum of 4 quarters · filed 2024-04-09 | ||
| 2022-11-30 | -$19.27M 10-Q · filed 2024-01-09 | -$36.04M 10-Q · filed 2024-01-09 | -$26.04M derived: sum of 3 quarters · filed 2024-01-09 | -$28.57M derived: sum of 4 quarters · filed 2024-01-09 | ||||
| 2022-08-31 | -$14.21M 10-Q · filed 2023-10-04 | -$6.78M derived: sum of 2 quarters · filed 2023-10-04 | -$9.31M derived: sum of 3 quarters · filed 2023-10-04 | -$30.25M derived: sum of 4 quarters · filed 2023-10-04 | ||||
| 2022-05-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | $4.90M derived: sum of 2 quarters · filed 2023-07-31 | -$16.05M derived: sum of 3 quarters · filed 2023-07-31 | $19.18M 10-K · filed 2023-07-31 | ||||
| 2022-02-28 | -$2.53M 10-Q · filed 2023-04-10 | -$23.47M derived: sum of 2 quarters · filed 2023-04-10 | $11.75M 10-Q · filed 2023-04-10 | $51.02M derived: sum of 4 quarters · filed 2023-04-10 | ||||
| 2021-11-30 | -$20.94M 10-Q · filed 2023-01-09 | $14.28M 10-Q · filed 2023-01-09 | $53.55M derived: sum of 3 quarters · filed 2023-01-09 | $90.93M derived: sum of 4 quarters · filed 2023-01-09 | ||||
| 2021-08-31 | $35.22M 10-Q · filed 2022-10-11 | $74.49M derived: sum of 2 quarters · filed 2022-10-11 | $111.87M derived: sum of 3 quarters · filed 2022-10-11 | |||||
| 2021-05-31 | $39.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-01 | $76.65M derived: sum of 2 quarters · filed 2022-08-01 | $93.42M 10-K · filed 2022-08-01 | |||||
| 2021-02-28 | $37.38M 10-Q · filed 2022-04-11 | $54.14M 10-Q · filed 2022-04-11 |
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