WORTHINGTON ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WORTHINGTON ENTERPRISES, INC. (WOR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.40 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.40M, a 30.78% decline from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.02M, a 44.20% decline from fiscal 2024.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.62M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-05-31 | $1.40M 10-K · filed 2026-07-30 |
| 2025-05-31 | $2.02M 10-K · filed 2026-07-30 |
| 2024-05-31 | $3.62M 10-K · filed 2026-07-30 |
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