Worthington Enterprises WOR Deferred Income Tax Expense Benefit Continuing And Discontinuing Operation
Deferred Income Tax Expense Benefit Continuing And Discontinuing Operation at other companies
Other financials
Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept wor:DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation.
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 deferred income tax expense benefit continuing and discontinuing operation?
- Worthington Enterprises (WOR) reported deferred income tax expense benefit continuing and discontinuing operation of $4.29M in Q4 2025.
- How has Worthington Enterprises's deferred income tax expense benefit continuing and discontinuing operation changed year-over-year?
- Worthington Enterprises's deferred income tax expense benefit continuing and discontinuing operation increased by 153.6% year-over-year, from -$8.02M to $4.29M.
- What is the long-term trend for Worthington Enterprises's deferred income tax expense benefit continuing and discontinuing operation?
- Over 3 years (2022 to 2025), Worthington Enterprises's deferred income tax expense benefit continuing and discontinuing operation has grown at a -1.3% compound annual growth rate (CAGR), from $19.18M to -$18.44M.
- What does deferred income tax expense benefit continuing and discontinuing operation mean?
- This reflects the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future cash tax obligations and the timing differences between accounting profit and taxable income.