WORTHINGTON ENTERPRISES, INC. Unrecognized Tax Benefits
WORTHINGTON ENTERPRISES, INC. (WOR) had Unrecognized Tax Benefits of $0 as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-07-30
- 2026-05-31: Unrecognized Tax Benefits $0.00.
- 2025-05-31: Unrecognized Tax Benefits $1.83M.
- 2024-05-31: Unrecognized Tax Benefits $3.47M.
- 2023-05-31: Unrecognized Tax Benefits $3.47M; Unrecognized Tax Benefits as first filed $4.66M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-30 | |
| 2025-05-31 | $1.83M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $3.47M 10-K · filed 2026-07-30 | |
| 2023-05-31 | $3.47M 10-K · filed 2025-07-30 | $4.66M 10-K · filed 2023-07-31 |
| 2022-05-31 | $3.47M 10-K · filed 2024-07-30 | $4.71M 10-K · filed 2022-08-01 |
| 2021-05-31 | $3.84M 10-K · filed 2023-07-31 | |
| 2020-05-31 | $1.62M 10-K · filed 2022-08-01 | $1.72M 10-K · filed 2020-07-30 |
| 2019-05-31 | $1.62M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $2.64M 10-K · filed 2020-07-30 | |
| 2017-05-31 | $2.98M 10-K · filed 2019-07-30 | |
| 2016-05-31 | $2.83M 10-K · filed 2018-07-30 | |
| 2015-05-31 | $3.53M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $4.11M 10-K · filed 2016-08-01 | |
| 2013-05-31 | $3.71M 10-K · filed 2015-07-30 | |
| 2012-05-31 | $4.41M 10-K · filed 2014-07-30 | |
| 2011-05-31 | $5.38M 10-K · filed 2013-07-30 | |
| 2010-05-31 | $5.93M 10-K · filed 2012-07-30 |
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