WORTHINGTON ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
WORTHINGTON ENTERPRISES, INC. (WOR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 0.70%, a 56.25% decline from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.60%, a 67.35% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 4.90%, a 133.33% increase from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.10%, a 0.00% change from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | 0.70% 10-K · filed 2026-07-30 | |
| 2025-05-31 | 1.60% 10-K · filed 2026-07-30 | |
| 2024-05-31 | 4.90% 10-K · filed 2026-07-30 | |
| 2023-05-31 | 2.10% 10-K · filed 2025-07-30 | 1.10% 10-K · filed 2023-07-31 |
| 2022-05-31 | 2.10% 10-K · filed 2024-07-30 | 0.90% 10-K · filed 2022-08-01 |
| 2021-05-31 | 0.60% 10-K · filed 2023-07-31 | |
| 2020-05-31 | 1.10% 10-K · filed 2022-08-01 | |
| 2019-05-31 | 0.60% 10-K · filed 2021-07-30 | |
| 2018-05-31 | 0.30% 10-K · filed 2020-07-30 | |
| 2016-05-31 | 1.60% 10-K · filed 2016-08-01 |
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