Worthington Enterprises (WOR) Change in Accured Expenses (2009 - 2026)

Worthington Enterprises (WOR) reported Change in Accured Expenses of $13.7 million for Q1 2026, up 54.54% year-over-year from $8.8 million in Q1 2025, and up 434.84% quarter-over-quarter from -$4.1 million in Q4 2025.

Worthington Enterprises (WOR) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Worthington Enterprises (WOR) has 18 years of Change in Accured Expenses data on file, last reported at $13.7 million in Q1 2026.

  • Change in Accured Expenses for Q1 2026 came in at $13.7 million, up 54.54% year-over-year; the trailing twelve-month figure through Feb 2026 was $5.6 million (up 363.62% YoY), and the FY2025 annual result was $1.8 million, up 286.11% from the prior year.
  • Change in Accured Expenses improved to $13.7 million in Q1 2026 per WOR's latest filing, from -$4.1 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $23.6 million in Q2 2022 and troughed at -$33.9 million in Q3 2022.
  • A 5-year average of -$1.1 million and a median of $2.5 million in 2024 frame the typical range for Change in Accured Expenses.
  • The sharpest annual moves came in 2022 and 2024: Change in Accured Expenses slumped 295.8% in 2022, then soared 347.93% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at $3.3 million in 2022, then declined by 16.25% to $2.8 million in 2023, then slumped by 172.33% to -$2.0 million in 2024, then slumped by 101.83% to -$4.1 million in 2025, then jumped by 434.84% to $13.7 million in 2026.
  • Business Quant data shows WOR's Change in Accured Expenses at $13.7 million in Q1 2026, -$4.1 million in Q4 2025, and -$10.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Carpenter Technology 29.34 Bn 29.04 Bn 251.80 Mn 42.20 Mn
2 Ati 27.51 Bn 27.23 Bn 262.90 Mn -
3 Mueller Industries 14.99 Bn 13.61 Bn 358.44 Mn 88.91 Mn
4 Commercial Metals 8.04 Bn 7.54 Bn 387.91 Mn -
5 Esab 6.48 Bn 6.34 Bn 257.79 Mn -
6 Gpgi 3.86 Bn 3.85 Bn - 1.10 Mn
7 Worthington Enterprises 2.96 Bn 2.95 Bn 109.47 Mn 13.66 Mn
8 Proto Labs 1.93 Bn 1.79 Bn 63.59 Mn -551,000.00
9 Ryerson Holding 1.17 Bn 1.15 Bn 288.80 Mn -4.10 Mn
10 Mayville Engineering Company 727.03 Mn 724.96 Mn 10.96 Mn 4.16 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 13.66 Mn
Feb 28, 2026 13.66 Mn
Nov 30, 2025 -4.08 Mn
Nov 30, 2025 -4.08 Mn
Aug 31, 2025 -10.40 Mn
Aug 31, 2025 -10.40 Mn
May 31, 2025 6.44 Mn
May 31, 2025 6.44 Mn
Feb 28, 2025 8.84 Mn
Feb 28, 2025 8.84 Mn
Nov 30, 2024 -2.02 Mn
Nov 30, 2024 -2.02 Mn
Aug 31, 2024 -11.45 Mn
Aug 31, 2024 -11.45 Mn
May 31, 2024 2.50 Mn
May 31, 2024 2.50 Mn
Feb 29, 2024 7.19 Mn
Feb 29, 2024 7.19 Mn
Nov 30, 2023 2.79 Mn
Nov 30, 2023 2.79 Mn