WORTHINGTON ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
WORTHINGTON ENTERPRISES, INC. (WOR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 0.20% for the 12-month period ending 2024-05-31, per its 10-K filed 2025-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2025-07-30
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was 0.20%, a 75.00% decline from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2024-05-31 | 0.20% 10-K · filed 2025-07-30 |
| 2023-05-31 | 0.80% 10-K · filed 2025-07-30 |
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