Worthington Enterprises WOR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Worthington Enterprises (WOR) reported deferred taxes of $94.75M in Q4 2025.
- How has Worthington Enterprises's deferred taxes changed year-over-year?
- Worthington Enterprises's deferred taxes increased by 14.3% year-over-year, from $82.88M to $94.75M.
- What is the long-term trend for Worthington Enterprises's deferred taxes?
- Over 4 years (2021 to 2025), Worthington Enterprises's deferred taxes has grown at a -7.6% compound annual growth rate (CAGR), from $113.75M to $82.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.