WORTHINGTON ENTERPRISES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WORTHINGTON ENTERPRISES, INC. (WOR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $61.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-30
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $61.00K.
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.12M, a 34.54% increase from fiscal 2019.
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $831.00K, a 351.63% increase from fiscal 2018.
- WORTHINGTON ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $184.00K, a 18.94% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $61.00K 10-K · filed 2026-07-30 |
| 2020-05-31 | $1.12M 10-K · filed 2020-07-30 |
| 2019-05-31 | $831.00K 10-K · filed 2019-07-30 |
| 2018-05-31 | $184.00K 10-K · filed 2018-07-30 |
| 2017-05-31 | $227.00K 10-K · filed 2017-07-24 |
| 2016-05-31 | $755.00K 10-K · filed 2016-08-01 |
| 2015-05-31 | $636.00K 10-K · filed 2015-07-30 |
| 2014-05-31 | $346.00K 10-K · filed 2014-07-30 |
| 2013-05-31 | $322.00K 10-K · filed 2013-07-30 |
| 2012-05-31 | $683.00K 10-K · filed 2012-07-30 |
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