WORTHINGTON ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WORTHINGTON ENTERPRISES, INC. (WOR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$250.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$250.00K.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$355.00K.
- WORTHINGTON ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$677.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-05-31 | -$250.00K 10-K · filed 2026-07-30 |
| 2025-05-31 | -$355.00K 10-K · filed 2026-07-30 |
| 2024-05-31 | -$677.00K 10-K · filed 2026-07-30 |
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