WORTHINGTON ENTERPRISES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
WORTHINGTON ENTERPRISES, INC. (WOR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$15.59 million for the 6-month period ending 2021-11-30, per its 10-Q filed 2022-01-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2022-01-10
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-11-30 was -$15.69M, a 463.05% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-08-31 was $100.00K, a 85.53% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-05-31 was $6.46M.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-02-28 was $8.21M, a 1182.19% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2021 was $19.68M, a 3420.93% increase from fiscal 2020.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $559.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$3.78M, a 1064.29% decline from fiscal 2018.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $392.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2021-11-30 | -$15.69M 10-Q · filed 2022-01-10 | -$15.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-10 | -$15.59M 10-Q · filed 2022-01-10 | -$9.13M derived: sum of 3 quarters · filed 2022-01-10 | -$921.00K derived: sum of 4 quarters · filed 2022-01-10 | ||||
| 2021-08-31 | $100.00K 10-Q · filed 2021-10-12 | $6.56M derived: sum of 2 quarters · filed 2021-10-12 | $14.77M derived: sum of 3 quarters · filed 2021-10-12 | $19.09M derived: sum of 4 quarters · filed 2022-01-10 | |||||
| 2021-05-31 | $6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | $14.67M derived: sum of 2 quarters · filed 2021-07-30 | $18.99M derived: sum of 3 quarters · filed 2022-01-10 | $19.68M 10-K · filed 2021-07-30 | |||||
| 2021-02-28 | $8.21M 10-Q · filed 2021-04-09 | $12.53M derived: sum of 2 quarters · filed 2022-01-10 | $13.22M 10-Q · filed 2021-04-09 | $13.02M derived: sum of 4 quarters · filed 2022-01-10 | |||||
| 2020-11-30 | $4.32M 10-Q · filed 2022-01-10 | $5.01M 10-Q · filed 2022-01-10 | $4.82M derived: sum of 3 quarters · filed 2022-01-10 | $5.46M derived: sum of 4 quarters · filed 2022-01-10 | |||||
| 2020-08-31 | $691.00K 10-Q · filed 2021-10-12 | $493.00K derived: sum of 2 quarters · filed 2021-10-12 | $1.13M derived: sum of 3 quarters · filed 2021-10-12 | $1.94M derived: sum of 4 quarters · filed 2021-10-12 | |||||
| 2020-05-31 | -$198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | $442.00K derived: sum of 2 quarters · filed 2021-07-30 | $1.25M derived: sum of 3 quarters · filed 2021-07-30 | $559.00K 10-K · filed 2021-07-30 | |||||
| 2020-02-29 | $640.00K 10-Q · filed 2021-04-09 | $1.44M derived: sum of 2 quarters · filed 2021-04-09 | $757.00K 10-Q · filed 2021-04-09 | -$814.00K derived: sum of 4 quarters · filed 2021-07-30 | |||||
| 2019-11-30 | $803.00K 10-Q · filed 2021-01-11 | $117.00K 10-Q · filed 2021-01-11 | -$1.45M derived: sum of 3 quarters · filed 2021-07-30 | -$1.70M derived: sum of 4 quarters · filed 2021-07-30 | |||||
| 2019-08-31 | -$686.00K 10-Q · filed 2020-10-13 | -$2.26M derived: sum of 2 quarters · filed 2021-07-30 | -$2.50M derived: sum of 3 quarters · filed 2021-07-30 | -$3.91M derived: sum of 4 quarters · filed 2021-07-30 | |||||
| 2019-05-31 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | -$1.82M derived: sum of 2 quarters · filed 2021-07-30 | -$3.22M derived: sum of 3 quarters · filed 2021-07-30 | -$3.78M 10-K · filed 2021-07-30 | |||||
| 2019-02-28 | -$248.00K 10-Q · filed 2020-04-09 | -$1.65M derived: sum of 2 quarters · filed 2020-04-09 | -$2.21M 10-Q · filed 2020-04-09 | -$1.48M derived: sum of 4 quarters · filed 2020-07-30 | |||||
| 2018-11-30 | -$1.40M 10-Q · filed 2020-01-09 | -$1.96M 10-Q · filed 2020-01-09 | -$1.24M derived: sum of 3 quarters · filed 2020-07-30 | -$1.39M derived: sum of 4 quarters · filed 2020-07-30 | |||||
| 2018-08-31 | -$557.00K 10-Q · filed 2019-10-10 | $169.00K derived: sum of 2 quarters · filed 2020-07-30 | $14.00K derived: sum of 3 quarters · filed 2020-07-30 | -$1.27M derived: sum of 4 quarters · filed 2020-07-30 | |||||
| 2018-05-31 | $726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | $571.00K derived: sum of 2 quarters · filed 2020-07-30 | -$714.00K derived: sum of 3 quarters · filed 2020-07-30 | $392.00K 10-K · filed 2020-07-30 | |||||
| 2018-02-28 | -$155.00K 10-Q · filed 2019-04-09 | -$1.44M derived: sum of 2 quarters · filed 2019-04-09 | -$334.00K 10-Q · filed 2019-04-09 | ||||||
| 2017-11-30 | -$1.28M 10-Q · filed 2019-01-09 | -$179.00K 10-Q · filed 2019-01-09 | |||||||
| 2017-08-31 | $1.11M 10-Q · filed 2018-10-10 | ||||||||
| 2017-05-31 | -$1.70M 10-K · filed 2019-07-30 | $1.70M 10-K · filed 2017-07-24 | |||||||
| 2016-05-31 | $15.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-30 | $12.64M derived: sum of 2 quarters · filed 2018-07-30 | $13.92M derived: sum of 3 quarters · filed 2018-07-30 | $13.32M 10-K · filed 2018-07-30 | |||||
| 2016-02-29 | -$3.08M 10-Q · filed 2016-04-11 | -$1.79M derived: sum of 2 quarters · filed 2016-04-11 | -$2.40M 10-Q · filed 2016-04-11 | -$1.67M derived: sum of 4 quarters · filed 2017-07-24 | |||||
| 2015-11-30 | $1.28M 10-Q · filed 2016-01-11 | $674.00K 10-Q · filed 2016-01-11 | $1.40M derived: sum of 3 quarters · filed 2017-07-24 | $7.12M derived: sum of 4 quarters · filed 2017-07-24 | |||||
| 2015-08-31 | -$608.00K 10-Q · filed 2015-10-13 | $119.00K derived: sum of 2 quarters · filed 2017-07-24 | $5.83M derived: sum of 3 quarters · filed 2017-07-24 | $6.93M derived: sum of 4 quarters · filed 2017-07-24 | |||||
| 2015-05-31 | $727.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | $6.44M derived: sum of 2 quarters · filed 2017-07-24 | $7.53M derived: sum of 3 quarters · filed 2017-07-24 | $6.95M 10-K · filed 2017-07-24 | |||||
| 2015-02-28 | $5.71M 10-Q · filed 2016-04-11 | -$5.71M 10-Q · filed 2015-04-09 | $6.81M derived: sum of 2 quarters · filed 2016-04-11 | $6.22M 10-Q · filed 2016-04-11 | -$6.22M 10-Q · filed 2015-04-09 | $5.46M derived: sum of 4 quarters · filed 2016-08-01 | |||
| 2014-11-30 | $1.09M 10-Q · filed 2016-01-11 | -$1.09M 10-Q · filed 2015-01-09 | $510.00K 10-Q · filed 2016-01-11 | -$510.00K 10-Q · filed 2015-01-09 | -$260.00K derived: sum of 3 quarters · filed 2016-08-01 | -$228.00K derived: sum of 4 quarters · filed 2016-08-01 | |||
| 2014-08-31 | -$582.00K 10-Q · filed 2015-10-13 | $582.00K 10-Q · filed 2014-10-09 | -$1.35M derived: sum of 2 quarters · filed 2016-08-01 | -$1.32M derived: sum of 3 quarters · filed 2016-08-01 | -$1.01M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-05-31 | -$770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-01 | -$738.00K derived: sum of 2 quarters · filed 2016-08-01 | -$430.00K derived: sum of 3 quarters · filed 2016-08-01 | $1.04M 10-K · filed 2016-08-01 | -$1.04M 10-K · filed 2014-07-30 | ||||
| 2014-02-28 | $32.00K 10-Q · filed 2015-04-09 | -$32.00K 10-Q · filed 2014-04-07 | $340.00K derived: sum of 2 quarters · filed 2015-04-09 | $1.81M 10-Q · filed 2015-04-09 | -$1.81M 10-Q · filed 2014-04-07 | $2.05M derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-11-30 | $308.00K 10-Q · filed 2015-01-09 | -$308.00K 10-Q · filed 2014-01-09 | $1.78M 10-Q · filed 2015-01-09 | -$1.78M 10-Q · filed 2014-01-09 | $2.02M derived: sum of 3 quarters · filed 2015-07-30 | $2.13M derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-08-31 | $1.47M 10-Q · filed 2014-10-09 | -$1.47M 10-Q · filed 2013-10-10 | $1.71M derived: sum of 2 quarters · filed 2015-07-30 | $1.83M derived: sum of 3 quarters · filed 2015-07-30 | $945.00K derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2013-05-31 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $358.00K derived: sum of 2 quarters · filed 2015-07-30 | -$524.00K derived: sum of 3 quarters · filed 2015-07-30 | -$763.00K 10-K · filed 2015-07-30 | |||||
| 2013-02-28 | $113.00K 10-Q · filed 2014-04-07 | -$769.00K derived: sum of 2 quarters · filed 2014-04-07 | -$1.01M 10-Q · filed 2014-04-07 | ||||||
| 2012-11-30 | -$882.00K 10-Q · filed 2014-01-09 | -$1.12M 10-Q · filed 2014-01-09 | |||||||
| 2012-08-31 | -$240.00K 10-Q · filed 2013-10-10 | ||||||||
| 2012-05-31 | $318.00K 10-K · filed 2014-07-30 | ||||||||
| 2011-05-31 | $563.00K 10-K · filed 2013-07-30 | ||||||||
| 2010-05-31 | $854.00K 10-K · filed 2012-07-30 |
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