Worthington Enterprises (WOR) Deferred Taxes (2009 - 2025)
Worthington Enterprises (WOR) reported Deferred Taxes of -$8.0 million for Q1 2025, down 285.17% year-over-year from $4.3 million in Q1 2024, and down 398.88% on a QoQ basis from $2.7 million in Q4 2024.
Worthington Enterprises (WOR) has 17 years of Deferred Taxes data on file, last reported at -$8.0 million in Q1 2025.
- Quarterly Deferred Taxes fell 285.17% year-over-year to -$8.0 million in Q1 2025, while the trailing twelve-month figure through Feb 2025 was -$6.5 million (down 157.59% YoY) and the FY2023 annual result came in at -$9.7 million, down 150.49% from the prior year.
- Deferred Taxes retreated to -$8.0 million in Q1 2025 per WOR's latest filing, from $2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.7 million in Q1 2022 and bottomed at -$30.1 million in Q1 2021.
- The 5-year median for Deferred Taxes is -$1.2 million (2021), against an average of -$2.2 million.
- Peak annual rise in Deferred Taxes reached 235.66% in 2022, while the deepest fall reached 909.37% in 2022.
- Tracing WOR's Deferred Taxes over 5 years: stood at $1.3 million in 2021, then tumbled by 376.32% to -$3.6 million in 2022, then soared by 154.41% to $2.0 million in 2023, then soared by 36.28% to $2.7 million in 2024, then slumped by 398.88% to -$8.0 million in 2025.
- Per Business Quant, the three latest WOR Deferred Taxes figures stand at -$8.0 million (Q1 2025), $2.7 million (Q4 2024), and -$5.5 million (Q3 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 5.50 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 4.10 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | -27.96 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | - |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 2.39 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | - |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 124,000.00 |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 429,000.00 |
| 10 | Techprecision | 38.93 Mn | 38.86 Mn | 381,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2025 | -8.02 Mn |
| Nov 30, 2024 | 2.68 Mn |
| Aug 31, 2024 | -5.54 Mn |
| Feb 29, 2024 | 4.33 Mn |
| Nov 30, 2023 | 1.97 Mn |
| Aug 31, 2023 | -5.45 Mn |
| May 31, 2023 | 10.52 Mn |
| Feb 28, 2023 | -5.53 Mn |
| Nov 30, 2022 | -3.62 Mn |
| Aug 31, 2022 | -11.06 Mn |
| May 31, 2022 | 5.84 Mn |
| Feb 28, 2022 | 10.66 Mn |
| Nov 30, 2021 | 1.31 Mn |
| Aug 31, 2021 | 1.37 Mn |
| May 31, 2021 | -4.30 Mn |
| Feb 28, 2021 | -30.13 Mn |
| Nov 30, 2020 | -31.78 Mn |
| Aug 31, 2020 | 71.03 Mn |
| May 31, 2020 | -689,000.00 |
| Feb 29, 2020 | -5.01 Mn |
| Nov 30, 2019 | 6.84 Mn |
| Aug 31, 2019 | -3.50 Mn |
| May 31, 2019 | -4.06 Mn |
| Feb 28, 2019 | -730,000.00 |
| Nov 30, 2018 | 3.29 Mn |
| Aug 31, 2018 | 18.93 Mn |
| May 31, 2018 | -18.22 Mn |
| Feb 28, 2018 | -27.37 Mn |
| Nov 30, 2017 | -583,000.00 |
| Aug 31, 2017 | 7.93 Mn |
| May 31, 2017 | 8.23 Mn |
| Feb 28, 2017 | 7.61 Mn |
| Nov 30, 2016 | 2.32 Mn |
| Aug 31, 2016 | 20,000.00 |
| May 31, 2016 | 13.65 Mn |
| Feb 29, 2016 | 9.32 Mn |
| Nov 30, 2015 | -9.85 Mn |
| Aug 31, 2015 | -5.54 Mn |
| May 31, 2015 | 1.40 Mn |
| Feb 28, 2015 | -35.33 Mn |
| Nov 30, 2014 | -5.49 Mn |
| Aug 31, 2014 | -535,000.00 |
| May 31, 2014 | -5.20 Mn |
| Feb 28, 2014 | 1.28 Mn |
| Nov 30, 2013 | -13.11 Mn |
| Aug 31, 2013 | -8.42 Mn |
| May 31, 2013 | -8.05 Mn |
| Feb 28, 2013 | 6.49 Mn |
| Nov 30, 2012 | -1.32 Mn |
| Aug 31, 2012 | 4.68 Mn |
| May 31, 2012 | -7.44 Mn |
| Feb 29, 2012 | -667,000.00 |
| Nov 30, 2011 | 500,000.00 |
| Aug 31, 2011 | 7.68 Mn |
| May 31, 2011 | 636,000.00 |
| Feb 28, 2011 | 7.78 Mn |
| Nov 30, 2010 | -1.37 Mn |
| Aug 31, 2010 | -3.10 Mn |
| May 31, 2010 | 63,000.00 |
| Feb 28, 2010 | -4.87 Mn |
| Nov 30, 2009 | -3.70 Mn |
| Aug 31, 2009 | 2.39 Mn |