Worthington Enterprises WOR Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 taxes receivable?
- Worthington Enterprises (WOR) reported income taxes receivable of $25.37M in Q4 2025.
- How has Worthington Enterprises's income taxes receivable changed year-over-year?
- Worthington Enterprises's income taxes receivable increased by 616.2% year-over-year, from $3.54M to $25.37M.
- What is the long-term trend for Worthington Enterprises's income taxes receivable?
- Over 4 years (2021 to 2025), Worthington Enterprises's income taxes receivable has grown at a 59.6% compound annual growth rate (CAGR), from $1.96M to $12.72M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.