Worthington Enterprises WOR Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Worthington Enterprises’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Worthington Enterprises's accrued income taxes, current?
- Worthington Enterprises (WOR) reported accrued income taxes, current of $554K in Q4 2025.
- How has Worthington Enterprises's accrued income taxes, current changed year-over-year?
- Worthington Enterprises's accrued income taxes, current decreased by 80.4% year-over-year, from $2.83M to $554K.
- What is the long-term trend for Worthington Enterprises's accrued income taxes, current?
- Over 4 years (2021 to 2025), Worthington Enterprises's accrued income taxes, current has grown at a -58.3% compound annual growth rate (CAGR), from $3.62M to $109K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.