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Worthington Enterprises WOR Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 43,044 | 37,358 |
| 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: |
Item 1. – Financial Statements
FAQ
- What is Worthington Enterprises's operating lease ROU assets?
- Worthington Enterprises (WOR) reported operating lease ROU assets of $44.7M in Q4 2025.
- How has Worthington Enterprises's operating lease ROU assets changed year-over-year?
- Worthington Enterprises's operating lease ROU assets increased by 105.5% year-over-year, from $21.76M to $44.7M.
- What is the long-term trend for Worthington Enterprises's operating lease ROU assets?
- Over 4 years (2021 to 2025), Worthington Enterprises's operating lease ROU assets has grown at a -10.3% compound annual growth rate (CAGR), from $35.1M to $22.7M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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