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Worthington Enterprises WOR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / February 28, 2026 | Three Months Ended / February 28, 2025 | Nine Months Ended / February 28, 2026 | Nine Months Ended / February 28, 2025 |
|---|---|---|---|---|
| Interest expense, net | (1,828) | (628) | (3,363) | (2,150) |
| Equity in net income of unconsolidated affiliates | 30,715 | 32,081 | 96,490 | 102,129 |
| Earnings before income taxes | 60,114 | 52,579 | 141,575 | 120,478 |
| Income tax expense | 14,994 | 13,240 | 34,605 | 29,122 |
| Net earnings | 45,120 | 39,339 | 106,970 | 91,356 |
| Net loss attributable to noncontrolling interest | (343) | (324) | (969) | (820) |
| Net earnings attributable to controlling interest | $45,463 | $39,663 | $107,939 | $92,176 |
| Basic |
Item 1. – Financial Statements
FAQ
- 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 2 years (2023 to 2025), Worthington Enterprises's income tax has grown at a -13.1% compound annual growth rate (CAGR), from $44.85M 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.
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