Worthington Enterprises WOR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- Worthington Enterprises (WOR) reported income tax of $14.99M in Q4 2025.
- How has Worthington Enterprises's income tax changed year-over-year?
- Worthington Enterprises's income tax increased by 13.2% year-over-year, from $13.24M to $14.99M.
- What is the long-term trend for Worthington Enterprises's income tax?
- Over 3 years (2021 to 2025), Worthington Enterprises's income tax has grown at a -42.3% compound annual growth rate (CAGR), from $176.27M to $33.84M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.