WORTHINGTON ENTERPRISES, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
WORTHINGTON ENTERPRISES, INC. (WOR) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $3.54 million for the 12-month period ending 2014-05-31, per its 10-K filed 2014-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2014-07-30
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $3.54M, a 327.57% increase from fiscal 2013.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was $827.00K, a 4.16% increase from fiscal 2012.
- WORTHINGTON ENTERPRISES, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2012 was $794.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|
| 2014-05-31 | $3.54M 10-K · filed 2014-07-30 |
| 2013-05-31 | $827.00K 10-K · filed 2014-07-30 |
| 2012-05-31 | $794.00K 10-K · filed 2014-07-30 |
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