WORTHINGTON ENTERPRISES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WORTHINGTON ENTERPRISES, INC. (WOR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $94.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $94.00K, a 91.36% decline from fiscal 2025.
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.09M.
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $513.00K, a 64.50% decline from fiscal 2021.
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.45M, a 1640.96% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $94.00K 10-K · filed 2026-07-30 |
| 2025-05-31 | $1.09M 10-K · filed 2025-07-30 |
| 2022-05-31 | $513.00K 10-K · filed 2022-08-01 |
| 2021-05-31 | $1.45M 10-K · filed 2021-07-30 |
| 2020-05-31 | $83.00K 10-K · filed 2020-07-30 |
| 2019-05-31 | $96.00K 10-K · filed 2019-07-30 |
| 2018-05-31 | $107.00K 10-K · filed 2018-07-30 |
| 2017-05-31 | $206.00K 10-K · filed 2017-07-24 |
| 2016-05-31 | $530.00K 10-K · filed 2016-08-01 |
| 2015-05-31 | $456.00K 10-K · filed 2015-07-30 |
| 2013-05-31 | $486.00K 10-K · filed 2013-07-30 |
| 2012-05-31 | $540.00K 10-K · filed 2012-07-30 |
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