WORTHINGTON ENTERPRISES, INC. Other Comprehensive Income (Loss), Net of Tax
WORTHINGTON ENTERPRISES, INC. (WOR) reported Other Comprehensive Income (Loss), Net of Tax of $6.86 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-05-31 was $1.21M, a 85.59% decline year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-02-28 was $6.16M.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-11-30 was -$1.60M.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-08-31 was $1.08M, a 123.76% increase year-over-year.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2026 was $6.86M, a 90.66% increase from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $3.60M, a 85.23% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $24.35M.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$329.00K.
| Period end | Other Comprehensive Income (Loss), Net of Tax | Other Comprehensive Income (Loss), Net of Tax as first filed | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $7.37M derived: sum of 2 quarters · filed 2026-07-30 | $5.77M derived: sum of 3 quarters · filed 2026-07-30 | $6.86M 10-K · filed 2026-07-30 | ||
| 2026-02-28 | $6.16M 10-Q · filed 2026-04-09 | $4.56M derived: sum of 2 quarters · filed 2026-04-09 | $5.64M 10-Q · filed 2026-04-09 | $14.07M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-11-30 | -$1.60M 10-Q · filed 2026-04-09 | -$515.00K 10-Q · filed 2026-01-09 | $7.91M derived: sum of 3 quarters · filed 2026-07-30 | $5.92M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-08-31 | $1.08M 10-Q · filed 2026-04-09 | $9.51M derived: sum of 2 quarters · filed 2026-07-30 | $7.51M derived: sum of 3 quarters · filed 2026-07-30 | $4.20M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-05-31 | $8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $6.43M derived: sum of 2 quarters · filed 2026-07-30 | $3.11M derived: sum of 3 quarters · filed 2026-07-30 | $3.60M 10-K · filed 2026-07-30 | ||
| 2025-02-28 | -$2.00M 10-Q · filed 2026-04-09 | -$5.32M derived: sum of 2 quarters · filed 2026-04-09 | -$4.83M 10-Q · filed 2026-04-09 | $4.16M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2024-11-30 | -$3.32M 10-Q · filed 2026-04-09 | -$2.84M 10-Q · filed 2026-01-09 | $6.15M derived: sum of 3 quarters · filed 2026-07-30 | $12.48M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2024-08-31 | $484.00K 10-Q · filed 2026-04-09 | $9.47M derived: sum of 2 quarters · filed 2026-07-30 | $15.80M derived: sum of 3 quarters · filed 2026-07-30 | $30.24M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2024-05-31 | $8.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $15.31M derived: sum of 2 quarters · filed 2026-07-30 | $29.76M derived: sum of 3 quarters · filed 2026-07-30 | $24.35M 10-K · filed 2026-07-30 | ||
| 2024-02-29 | $6.32M 10-Q · filed 2025-04-09 | $20.77M derived: sum of 2 quarters · filed 2025-04-09 | $15.36M 10-Q · filed 2025-04-09 | $2.49M derived: sum of 4 quarters · filed 2025-07-30 | ||
| 2023-11-30 | $14.45M 10-Q · filed 2025-04-09 | $9.04M 10-Q · filed 2025-01-10 | -$3.83M derived: sum of 3 quarters · filed 2025-07-30 | $32.40M derived: sum of 4 quarters · filed 2025-07-30 | ||
| 2023-08-31 | -$5.41M 10-Q · filed 2025-04-09 | -$18.28M derived: sum of 2 quarters · filed 2025-07-30 | $17.95M derived: sum of 3 quarters · filed 2025-07-30 | $14.72M derived: sum of 4 quarters · filed 2025-07-30 | ||
| 2023-05-31 | -$12.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | $23.36M derived: sum of 2 quarters · filed 2025-07-30 | $20.13M derived: sum of 3 quarters · filed 2025-07-30 | -$329.00K 10-K · filed 2025-07-30 | ||
| 2023-02-28 | $36.23M 10-Q · filed 2024-04-09 | $33.00M derived: sum of 2 quarters · filed 2024-04-09 | $12.54M 10-Q · filed 2024-04-09 | $25.79M derived: sum of 4 quarters · filed 2024-07-30 | ||
| 2022-11-30 | -$3.22M 10-Q · filed 2024-04-09 | -$23.69M 10-Q · filed 2024-01-09 | -$10.44M derived: sum of 3 quarters · filed 2024-07-30 | -$29.79M derived: sum of 4 quarters · filed 2024-07-30 | ||
| 2022-08-31 | -$20.46M 10-Q · filed 2024-04-09 | -$7.22M derived: sum of 2 quarters · filed 2024-07-30 | -$26.57M derived: sum of 3 quarters · filed 2024-07-30 | -$84.42M derived: sum of 4 quarters · filed 2024-07-30 | ||
| 2022-05-31 | $13.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | -$6.11M derived: sum of 2 quarters · filed 2024-07-30 | -$63.96M derived: sum of 3 quarters · filed 2024-07-30 | -$68.24M 10-K · filed 2024-07-30 | ||
| 2022-02-28 | -$19.35M 10-Q · filed 2023-04-10 | -$77.21M derived: sum of 2 quarters · filed 2023-04-10 | -$81.48M 10-Q · filed 2023-04-10 | -$55.13M derived: sum of 4 quarters · filed 2023-07-31 | ||
| 2021-11-30 | -$57.86M 10-Q · filed 2022-01-10 | $14.16M 10-Q · filed 2021-04-09 | -$57.86M 10-Q · filed 2023-04-10 | -$62.13M 10-Q · filed 2023-01-09 | -$35.78M derived: sum of 3 quarters · filed 2023-07-31 | -$6.93M derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-08-31 | -$4.27M 10-Q · filed 2023-04-10 | $22.08M derived: sum of 2 quarters · filed 2023-07-31 | $50.92M derived: sum of 3 quarters · filed 2023-07-31 | $65.09M derived: sum of 4 quarters · filed 2023-07-31 | ||
| 2021-05-31 | $26.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | $55.20M derived: sum of 2 quarters · filed 2023-07-31 | $69.36M derived: sum of 3 quarters · filed 2023-07-31 | $80.60M 10-K · filed 2023-07-31 | ||
| 2021-02-28 | $28.85M 10-Q · filed 2022-04-11 | $43.01M derived: sum of 2 quarters · filed 2022-04-11 | $54.25M 10-Q · filed 2022-04-11 | $47.65M derived: sum of 4 quarters · filed 2022-08-01 | ||
| 2020-11-30 | $14.16M 10-Q · filed 2022-04-11 | $25.41M 10-Q · filed 2022-01-10 | $18.80M derived: sum of 3 quarters · filed 2022-08-01 | $20.53M derived: sum of 4 quarters · filed 2022-08-01 | ||
| 2020-08-31 | $11.24M 10-Q · filed 2022-04-11 | $4.64M derived: sum of 2 quarters · filed 2022-08-01 | $6.36M derived: sum of 3 quarters · filed 2022-08-01 | $16.33M derived: sum of 4 quarters · filed 2022-08-01 | ||
| 2020-05-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-01 | -$4.88M derived: sum of 2 quarters · filed 2022-08-01 | $5.09M derived: sum of 3 quarters · filed 2022-08-01 | $8.25M 10-K · filed 2022-08-01 | ||
| 2020-02-29 | $1.72M 10-Q · filed 2021-04-09 | $11.69M derived: sum of 2 quarters · filed 2021-04-09 | $14.85M 10-Q · filed 2021-04-09 | $1.99M derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2019-11-30 | $9.97M 10-Q · filed 2021-04-09 | $13.13M 10-Q · filed 2021-01-11 | $267.00K derived: sum of 3 quarters · filed 2021-07-30 | $1.18M derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2019-08-31 | $3.16M 10-Q · filed 2021-04-09 | -$9.70M derived: sum of 2 quarters · filed 2021-07-30 | -$8.79M derived: sum of 3 quarters · filed 2021-07-30 | -$20.09M derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2019-05-31 | -$12.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | -$11.94M derived: sum of 2 quarters · filed 2021-07-30 | -$23.24M derived: sum of 3 quarters · filed 2021-07-30 | -$29.00M 10-K · filed 2021-07-30 | ||
| 2019-02-28 | $917.00K 10-Q · filed 2020-04-09 | -$10.38M derived: sum of 2 quarters · filed 2020-04-09 | -$16.14M 10-Q · filed 2020-04-09 | -$27.17M derived: sum of 4 quarters · filed 2020-07-30 | ||
| 2018-11-30 | -$11.30M 10-Q · filed 2020-04-09 | -$17.06M 10-Q · filed 2020-01-09 | -$28.08M derived: sum of 3 quarters · filed 2020-07-30 | -$18.85M derived: sum of 4 quarters · filed 2020-07-30 | ||
| 2018-08-31 | -$5.76M 10-Q · filed 2020-04-09 | -$16.78M derived: sum of 2 quarters · filed 2020-07-30 | -$7.55M derived: sum of 3 quarters · filed 2020-07-30 | -$8.25M derived: sum of 4 quarters · filed 2020-07-30 | ||
| 2018-05-31 | -$11.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | -$1.78M derived: sum of 2 quarters · filed 2020-07-30 | -$2.48M derived: sum of 3 quarters · filed 2020-07-30 | $15.27M 10-K · filed 2020-07-30 | ||
| 2018-02-28 | $9.24M 10-Q · filed 2019-04-09 | $8.54M derived: sum of 2 quarters · filed 2019-04-09 | $26.29M 10-Q · filed 2019-04-09 | $33.01M derived: sum of 4 quarters · filed 2019-07-30 | ||
| 2017-11-30 | -$699.00K 10-Q · filed 2019-04-09 | $17.05M 10-Q · filed 2019-01-09 | $23.77M derived: sum of 3 quarters · filed 2019-07-30 | $23.72M derived: sum of 4 quarters · filed 2019-07-30 | ||
| 2017-08-31 | $17.75M 10-Q · filed 2019-04-09 | $24.47M derived: sum of 2 quarters · filed 2019-07-30 | $24.42M derived: sum of 3 quarters · filed 2019-07-30 | $18.55M derived: sum of 4 quarters · filed 2019-07-30 | ||
| 2017-05-31 | $6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | $6.67M derived: sum of 2 quarters · filed 2019-07-30 | $802.00K derived: sum of 3 quarters · filed 2019-07-30 | $762.00K 10-K · filed 2019-07-30 | ||
| 2017-02-28 | -$51.00K 10-Q · filed 2018-04-09 | -$5.92M derived: sum of 2 quarters · filed 2018-04-09 | -$5.96M 10-Q · filed 2018-04-09 | $14.22M derived: sum of 4 quarters · filed 2018-07-30 | ||
| 2016-11-30 | -$5.87M 10-Q · filed 2018-01-09 | -$5.91M 10-Q · filed 2018-01-09 | $14.27M derived: sum of 3 quarters · filed 2018-07-30 | $28.25M derived: sum of 4 quarters · filed 2018-07-30 | ||
| 2016-08-31 | -$40.00K 10-Q · filed 2017-10-10 | $20.13M derived: sum of 2 quarters · filed 2018-07-30 | $34.12M derived: sum of 3 quarters · filed 2018-07-30 | $22.38M derived: sum of 4 quarters · filed 2018-07-30 | ||
| 2016-05-31 | $20.17M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-30 | $34.16M derived: sum of 2 quarters · filed 2018-07-30 | $22.42M derived: sum of 3 quarters · filed 2018-07-30 | $24.87M 10-K · filed 2018-07-30 | ||
| 2016-02-29 | $13.99M 10-Q · filed 2017-04-10 | $2.25M derived: sum of 2 quarters · filed 2017-04-10 | $4.69M 10-Q · filed 2017-04-10 | -$2.03M derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-11-30 | -$11.74M 10-Q · filed 2017-01-06 | -$9.29M 10-Q · filed 2017-01-06 | -$16.02M derived: sum of 3 quarters · filed 2017-07-24 | -$41.13M derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-08-31 | $2.44M 10-Q · filed 2016-10-11 | -$4.28M derived: sum of 2 quarters · filed 2017-07-24 | -$29.39M derived: sum of 3 quarters · filed 2017-07-24 | -$38.54M derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-05-31 | -$6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | -$31.84M derived: sum of 2 quarters · filed 2017-07-24 | -$40.99M derived: sum of 3 quarters · filed 2017-07-24 | -$49.62M 10-K · filed 2017-07-24 | ||
| 2015-02-28 | -$25.11M 10-Q · filed 2016-04-11 | -$34.26M derived: sum of 2 quarters · filed 2016-04-11 | -$42.89M 10-Q · filed 2016-04-11 | -$43.47M derived: sum of 4 quarters · filed 2016-08-01 | ||
| 2014-11-30 | -$9.15M 10-Q · filed 2016-01-11 | -$17.78M 10-Q · filed 2016-01-11 | -$18.35M derived: sum of 3 quarters · filed 2016-08-01 | -$14.95M derived: sum of 4 quarters · filed 2016-08-01 | ||
| 2014-08-31 | -$8.63M 10-Q · filed 2015-10-13 | -$9.20M derived: sum of 2 quarters · filed 2016-08-01 | -$5.80M derived: sum of 3 quarters · filed 2016-08-01 | -$2.41M derived: sum of 4 quarters · filed 2016-08-01 | ||
| 2014-05-31 | -$571.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-01 | $2.83M derived: sum of 2 quarters · filed 2016-08-01 | $6.22M derived: sum of 3 quarters · filed 2016-08-01 | $9.08M 10-K · filed 2016-08-01 | ||
| 2014-02-28 | $3.40M 10-Q · filed 2015-04-09 | $6.79M derived: sum of 2 quarters · filed 2015-04-09 | $9.65M 10-Q · filed 2015-04-09 | $10.33M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2013-11-30 | $3.39M 10-Q · filed 2015-01-09 | $6.25M 10-Q · filed 2015-01-09 | $6.93M derived: sum of 3 quarters · filed 2015-07-30 | $6.06M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2013-08-31 | $2.87M 10-Q · filed 2014-10-09 | $3.54M derived: sum of 2 quarters · filed 2015-07-30 | $2.67M derived: sum of 3 quarters · filed 2015-07-30 | $6.51M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2013-05-31 | $672.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | -$194.00K derived: sum of 2 quarters · filed 2015-07-30 | $3.64M derived: sum of 3 quarters · filed 2015-07-30 | $8.36M 10-K · filed 2015-07-30 | ||
| 2013-02-28 | -$866.00K 10-Q · filed 2014-04-07 | $2.97M derived: sum of 2 quarters · filed 2014-04-07 | $7.69M 10-Q · filed 2014-04-07 | -$14.26M derived: sum of 4 quarters · filed 2014-07-30 | ||
| 2012-11-30 | $3.84M 10-Q · filed 2014-01-09 | $8.56M 10-Q · filed 2014-01-09 | -$13.40M derived: sum of 3 quarters · filed 2014-07-30 | -$6.73M derived: sum of 4 quarters · filed 2014-07-30 | ||
| 2012-08-31 | $4.72M 10-Q · filed 2013-10-10 | -$17.23M derived: sum of 2 quarters · filed 2014-07-30 | -$10.57M derived: sum of 3 quarters · filed 2014-07-30 | -$20.44M derived: sum of 4 quarters · filed 2014-07-30 | ||
| 2012-05-31 | -$21.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | -$15.29M derived: sum of 2 quarters · filed 2014-07-30 | -$25.16M derived: sum of 3 quarters · filed 2014-07-30 | -$27.49M 10-K · filed 2014-07-30 | ||
| 2012-02-29 | $6.67M 10-Q · filed 2013-04-08 | -$3.20M derived: sum of 2 quarters · filed 2013-04-08 | -$5.53M 10-Q · filed 2013-04-08 | |||
| 2011-11-30 | -$9.87M 10-Q · filed 2013-01-09 | -$12.20M 10-Q · filed 2013-01-09 | ||||
| 2011-08-31 | -$2.33M 10-Q · filed 2012-10-09 | |||||
| 2011-05-31 | $14.65M 10-K · filed 2013-07-30 |
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