WORTHINGTON ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WORTHINGTON ENTERPRISES, INC. (WOR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.10%.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%, a 145.00% decline from fiscal 2023.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.00%, a 400.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | -0.10% 10-K · filed 2026-07-30 | |
| 2025-05-31 | -0.30% 10-K · filed 2026-07-30 | -0.70% 10-K · filed 2025-07-30 |
| 2024-05-31 | -0.90% 10-K · filed 2026-07-30 | 0.40% 10-K · filed 2024-07-30 |
| 2023-05-31 | 2.00% 10-K · filed 2025-07-30 | 1.60% 10-K · filed 2023-07-31 |
| 2022-05-31 | 0.40% 10-K · filed 2024-07-30 | -0.20% 10-K · filed 2022-08-01 |
| 2021-05-31 | 0.50% 10-K · filed 2023-07-31 | |
| 2020-05-31 | 1.30% 10-K · filed 2022-08-01 | |
| 2019-05-31 | 0.50% 10-K · filed 2021-07-30 | 0.10% 10-K · filed 2019-07-30 |
| 2018-05-31 | 0.30% 10-K · filed 2019-07-30 | |
| 2017-05-31 | 0.40% 10-K · filed 2019-07-30 | 1.00% 10-K · filed 2017-07-24 |
| 2016-05-31 | -0.60% 10-K · filed 2018-07-30 | -0.40% 10-K · filed 2016-08-01 |
| 2015-05-31 | -0.90% 10-K · filed 2017-07-24 | |
| 2014-05-31 | 0.50% 10-K · filed 2016-08-01 | |
| 2013-05-31 | -0.20% 10-K · filed 2015-07-30 | -0.30% 10-K · filed 2013-07-30 |
| 2012-05-31 | -0.60% 10-K · filed 2014-07-30 | |
| 2011-05-31 | 0.00% 10-K · filed 2013-07-30 | -0.20% 10-K · filed 2012-07-30 |
| 2010-05-31 | 0.40% 10-K · filed 2012-07-30 |
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