Worthington Enterprises (WOR) Change in Taxes (2019 - 2024)

Worthington Enterprises (WOR) reported Change in Taxes of -$725000.0 for Q1 2024, up 97.95% quarter-over-quarter from -$35.4 million in Q4 2023.

Worthington Enterprises (WOR) Change in Taxes (2019 - 2024) Analysis & Trends

Worthington Enterprises (WOR) has 6 years of Change in Taxes data on file, last reported at -$725000.0 in Q1 2024.

  • Change in Taxes for Q1 2024 came in at -$725000.0, changed N/A year-over-year; the trailing twelve-month figure through Feb 2024 was -$241000.0 (up 94.97% YoY), and the FY2023 annual result was $7.2 million, up 219.63% from the prior year.
  • Change in Taxes rose to -$725000.0 in Q1 2024 per WOR's latest filing, from -$35.4 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $83.7 million in Q3 2020 and troughed at -$44.6 million in Q4 2020.
  • A 5-year average of -$183125.0 and a median of -$1.6 million in 2021 frame the typical range for Change in Taxes.
  • On a YoY basis, Change in Taxes climbed as much as 692.57% in 2020 and fell as far as 37716.1% in 2020.
  • A 5-year view of Change in Taxes shows it stood at -$44.6 million in 2020, then surged by 48.63% to -$22.9 million in 2021, then surged by 66.72% to -$7.6 million in 2022, then sank by 364.39% to -$35.4 million in 2023, then jumped by 97.95% to -$725000.0 in 2024.
  • Business Quant data shows WOR's Change in Taxes at -$725000.0 in Q1 2024, -$35.4 million in Q4 2023, and $28.5 million in Q3 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Carpenter Technology 29.34 Bn 29.04 Bn 251.80 Mn -
2 Ati 27.51 Bn 27.23 Bn 262.90 Mn -
3 Mueller Industries 14.99 Bn 13.61 Bn 358.44 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 - 12.10 Mn
7 Worthington Enterprises 2.96 Bn 2.95 Bn 109.47 Mn -
8 Proto Labs 1.93 Bn 1.79 Bn 63.59 Mn 1.26 Mn
9 Ryerson Holding 1.17 Bn 1.15 Bn 288.80 Mn 1.30 Mn
10 Mayville Engineering Company 727.03 Mn 724.96 Mn 10.96 Mn -

Historic Data

Download Data
DateValue
Feb 29, 2024 -725,000.00
Feb 29, 2024 -725,000.00
Nov 30, 2023 -35.43 Mn
Nov 30, 2023 -35.43 Mn
Aug 31, 2023 28.46 Mn
Aug 31, 2023 28.46 Mn
May 31, 2023 7.45 Mn
May 31, 2023 7.45 Mn
Nov 30, 2022 -7.63 Mn
Nov 30, 2022 -7.63 Mn
Aug 31, 2022 7.33 Mn
Aug 31, 2022 7.33 Mn
May 31, 2022 -4.49 Mn
May 31, 2022 -4.49 Mn
Feb 28, 2022 -14.42 Mn
Feb 28, 2022 -14.42 Mn
Nov 30, 2021 -22.92 Mn
Nov 30, 2021 -22.92 Mn
Aug 31, 2021 35.86 Mn
Aug 31, 2021 35.86 Mn