WORTHINGTON ENTERPRISES, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
WORTHINGTON ENTERPRISES, INC. (WOR) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$646.00 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-05-31 was $358.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-02-28 was -$980.00K, a 182.70% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-11-30 was $103.00K, a 72.46% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-08-31 was -$127.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2026 was -$646.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$953.00K.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$2.00K, a 105.13% decline from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $39.00K, a 96.96% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-05-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$622.00K derived: sum of 2 quarters · filed 2026-07-30 | -$519.00K derived: sum of 3 quarters · filed 2026-07-30 | -$646.00K 10-K · filed 2026-07-30 |
| 2026-02-28 | -$980.00K 10-Q · filed 2026-04-09 | -$877.00K derived: sum of 2 quarters · filed 2026-04-09 | -$1.00M 10-Q · filed 2026-04-09 | -$2.96M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-11-30 | $103.00K 10-Q · filed 2026-01-09 | -$24.00K 10-Q · filed 2026-01-09 | -$1.98M derived: sum of 3 quarters · filed 2026-07-30 | -$798.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-08-31 | -$127.00K 10-Q · filed 2025-10-08 | -$2.09M derived: sum of 2 quarters · filed 2026-07-30 | -$901.00K derived: sum of 3 quarters · filed 2026-07-30 | -$527.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-05-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$774.00K derived: sum of 2 quarters · filed 2026-07-30 | -$400.00K derived: sum of 3 quarters · filed 2026-07-30 | -$953.00K 10-K · filed 2026-07-30 |
| 2025-02-28 | $1.19M 10-Q · filed 2026-04-09 | $1.56M derived: sum of 2 quarters · filed 2026-04-09 | $1.01M 10-Q · filed 2026-04-09 | $1.09M derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-11-30 | $374.00K 10-Q · filed 2026-01-09 | -$179.00K 10-Q · filed 2026-01-09 | -$93.00K derived: sum of 3 quarters · filed 2026-07-30 | -$8.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-08-31 | -$553.00K 10-Q · filed 2025-10-08 | -$467.00K derived: sum of 2 quarters · filed 2026-07-30 | -$382.00K derived: sum of 3 quarters · filed 2026-07-30 | -$436.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-05-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $171.00K derived: sum of 2 quarters · filed 2026-07-30 | $117.00K derived: sum of 3 quarters · filed 2026-07-30 | -$2.00K 10-K · filed 2026-07-30 |
| 2024-02-29 | $85.00K 10-Q · filed 2025-04-09 | $31.00K derived: sum of 2 quarters · filed 2025-04-09 | -$88.00K 10-Q · filed 2025-04-09 | -$179.00K derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-11-30 | -$54.00K 10-Q · filed 2025-01-10 | -$172.00K 10-Q · filed 2025-01-10 | -$264.00K derived: sum of 3 quarters · filed 2025-07-30 | -$406.00K derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-08-31 | -$118.00K 10-Q · filed 2024-10-07 | -$210.00K derived: sum of 2 quarters · filed 2025-07-30 | -$352.00K derived: sum of 3 quarters · filed 2025-07-30 | -$660.00K derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-05-31 | -$92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | -$234.00K derived: sum of 2 quarters · filed 2025-07-30 | -$542.00K derived: sum of 3 quarters · filed 2025-07-30 | $39.00K 10-K · filed 2025-07-30 |
| 2023-02-28 | -$142.00K 10-Q · filed 2024-04-09 | -$450.00K derived: sum of 2 quarters · filed 2024-04-09 | $131.00K 10-Q · filed 2024-04-09 | $561.00K derived: sum of 4 quarters · filed 2024-07-30 |
| 2022-11-30 | -$308.00K 10-Q · filed 2024-01-09 | $273.00K 10-Q · filed 2024-01-09 | $703.00K derived: sum of 3 quarters · filed 2024-07-30 | $837.00K derived: sum of 4 quarters · filed 2024-07-30 |
| 2022-08-31 | $581.00K 10-Q · filed 2023-10-04 | $1.01M derived: sum of 2 quarters · filed 2024-07-30 | $1.15M derived: sum of 3 quarters · filed 2024-07-30 | $1.51M derived: sum of 4 quarters · filed 2024-07-30 |
| 2022-05-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $564.00K derived: sum of 2 quarters · filed 2024-07-30 | $929.00K derived: sum of 3 quarters · filed 2024-07-30 | $1.28M 10-K · filed 2024-07-30 |
| 2022-02-28 | $134.00K 10-Q · filed 2023-04-10 | $499.00K derived: sum of 2 quarters · filed 2023-04-10 | $851.00K 10-Q · filed 2023-04-10 | $703.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-11-30 | $365.00K 10-Q · filed 2023-01-09 | $723.00K 10-Q · filed 2023-01-09 | $569.00K derived: sum of 3 quarters · filed 2023-07-31 | $436.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-08-31 | $358.00K 10-Q · filed 2022-10-11 | $204.00K derived: sum of 2 quarters · filed 2023-07-31 | $71.00K derived: sum of 3 quarters · filed 2023-07-31 | $95.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-05-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$287.00K derived: sum of 2 quarters · filed 2023-07-31 | -$263.00K derived: sum of 3 quarters · filed 2023-07-31 | -$963.00K 10-K · filed 2023-07-31 |
| 2021-02-28 | -$133.00K 10-Q · filed 2022-04-11 | -$109.00K derived: sum of 2 quarters · filed 2022-04-11 | -$809.00K 10-Q · filed 2022-04-11 | |
| 2020-11-30 | $24.00K 10-Q · filed 2022-01-10 | -$676.00K 10-Q · filed 2022-01-10 | ||
| 2020-08-31 | -$700.00K 10-Q · filed 2021-10-12 | |||
| 2020-05-31 | -$17.00K 10-K · filed 2022-08-01 | |||
| 2016-02-29 | $0.00 10-Q · filed 2016-04-11 | $0.00 derived: sum of 2 quarters · filed 2016-04-11 | $0.00 10-Q · filed 2016-04-11 | $0.00 derived: sum of 4 quarters · filed 2016-04-11 |
| 2015-11-30 | $0.00 10-Q · filed 2016-01-11 | $0.00 10-Q · filed 2016-01-11 | $0.00 derived: sum of 3 quarters · filed 2016-01-11 | $0.00 derived: sum of 4 quarters · filed 2016-04-11 |
| 2015-08-31 | $0.00 10-Q · filed 2015-10-13 | $0.00 derived: sum of 2 quarters · filed 2015-10-13 | $0.00 derived: sum of 3 quarters · filed 2016-04-11 | $0.00 derived: sum of 4 quarters · filed 2016-04-11 |
| 2015-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $0.00 derived: sum of 2 quarters · filed 2016-04-11 | $0.00 derived: sum of 3 quarters · filed 2016-04-11 | $0.00 10-K · filed 2015-07-30 |
| 2015-02-28 | $0.00 10-Q · filed 2016-04-11 | $0.00 derived: sum of 2 quarters · filed 2016-04-11 | $0.00 10-Q · filed 2016-04-11 | $0.00 derived: sum of 4 quarters · filed 2016-04-11 |
| 2014-11-30 | $0.00 10-Q · filed 2016-01-11 | $0.00 10-Q · filed 2016-01-11 | $0.00 derived: sum of 3 quarters · filed 2016-01-11 | $0.00 derived: sum of 4 quarters · filed 2016-01-11 |
| 2014-08-31 | $0.00 10-Q · filed 2015-10-13 | $0.00 derived: sum of 2 quarters · filed 2015-10-13 | $0.00 derived: sum of 3 quarters · filed 2015-10-13 | $0.00 derived: sum of 4 quarters · filed 2015-10-13 |
| 2014-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $0.00 derived: sum of 2 quarters · filed 2015-07-30 | $0.00 derived: sum of 3 quarters · filed 2015-07-30 | $0.00 10-K · filed 2015-07-30 |
| 2014-02-28 | $0.00 10-Q · filed 2015-04-09 | $0.00 derived: sum of 2 quarters · filed 2015-04-09 | $0.00 10-Q · filed 2015-04-09 | |
| 2013-11-30 | $0.00 10-Q · filed 2015-01-09 | $0.00 10-Q · filed 2015-01-09 | ||
| 2013-08-31 | $0.00 10-Q · filed 2014-10-09 | |||
| 2013-05-31 | $0.00 10-K · filed 2015-07-30 |
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