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Worthington Enterprises WOR Goodwill
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Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Worthington Enterprises’s 10-Q, filed April 9, 2026.
- Filed
- Apr 9, 2026, 11:25 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-149137
| Line item | (Unaudited) / February 28, 2026 | May 31, 2025 |
|---|---|---|
| Total current assets | 503,863 | 685,370 |
| Investments in unconsolidated affiliates | 118,678 | 129,262 |
| Operating lease assets | 44,703 | 22,699 |
| Goodwill | 499,492 | 376,480 |
| Other intangible assets, net of accumulated amortization of $101,791 and $88,887, respectively | 327,353 | 190,398 |
| Other assets | 24,900 | 20,717 |
| Property, plant and equipment: | ||
| Land | 8,746 | 8,703 |
Item 1. – Financial Statements
FAQ
- What is Worthington Enterprises's goodwill?
- Worthington Enterprises (WOR) reported goodwill of $499.49M in Q4 2025.
- How has Worthington Enterprises's goodwill changed year-over-year?
- Worthington Enterprises's goodwill increased by 35.7% year-over-year, from $368.05M to $499.49M.
- What is the long-term trend for Worthington Enterprises's goodwill?
- Over 4 years (2021 to 2025), Worthington Enterprises's goodwill has grown at a 1.8% compound annual growth rate (CAGR), from $351.06M to $376.48M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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