WORTHINGTON ENTERPRISES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WORTHINGTON ENTERPRISES, INC. (WOR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.44 million as of 2025-05-31, per its 10-K filed 2025-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-07-30
- 2025-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.44M.
- 2024-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.74M.
- 2023-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2022-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.93M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-05-31 | $1.44M 10-K · filed 2025-07-30 |
| 2024-05-31 | $2.74M 10-K · filed 2024-07-30 |
| 2023-05-31 | $3.90M 10-K · filed 2023-07-31 |
| 2022-05-31 | $3.93M 10-K · filed 2022-08-01 |
| 2021-05-31 | $3.03M 10-K · filed 2021-07-30 |
| 2020-05-31 | $1.36M 10-K · filed 2020-07-30 |
| 2019-05-31 | $1.26M 10-K · filed 2019-07-30 |
| 2018-05-31 | $2.23M 10-K · filed 2018-07-30 |
| 2017-05-31 | $2.23M 10-K · filed 2017-07-24 |
| 2016-05-31 | $2.04M 10-K · filed 2016-08-01 |
| 2015-05-31 | $2.40M 10-K · filed 2015-07-30 |
| 2014-05-31 | $2.67M 10-K · filed 2014-07-30 |
| 2013-05-31 | $2.41M 10-K · filed 2013-07-30 |
| 2012-05-31 | $2.86M 10-K · filed 2012-07-30 |
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