WORTHINGTON ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
WORTHINGTON ENTERPRISES, INC. (WOR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 2.30% for the 12-month period ending 2018-05-31, per its 10-K filed 2020-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-07-30
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 2.30%, a 21.05% increase from fiscal 2017.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.90%, a 13.64% decline from fiscal 2016.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.20%, a 62.71% decline from fiscal 2015.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 5.90%, a 51.28% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2018-05-31 | 2.30% 10-K · filed 2020-07-30 | |
| 2017-05-31 | 1.90% 10-K · filed 2019-07-30 | |
| 2016-05-31 | 2.20% 10-K · filed 2018-07-30 | |
| 2015-05-31 | 5.90% 10-K · filed 2017-07-24 | -5.90% 10-K · filed 2015-07-30 |
| 2014-05-31 | 3.90% 10-K · filed 2016-08-01 | -3.90% 10-K · filed 2014-07-30 |
| 2013-05-31 | -3.00% 10-K · filed 2015-07-30 | |
| 2012-05-31 | -2.80% 10-K · filed 2014-07-30 | |
| 2011-05-31 | -1.90% 10-K · filed 2013-07-30 | |
| 2010-05-31 | -2.10% 10-K · filed 2012-07-30 |
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