Worthington Enterprises (WOR) Deferred Taxes (2009 - 2025)

Worthington Enterprises (WOR) has 17 years of Deferred Taxes data on file, last reported at -$8.0 million in Q1 2025.

• Deferred Taxes for Q1 2025 came in at -$8.0 million, down 285.17% year-over-year; the trailing twelve-month figure through Feb 2025 was -$6.5 million (down 157.59% YoY), and the FY2023 annual result was -$9.7 million, down 150.49% from the prior year.
• Deferred Taxes fell to -$8.0 million in Q1 2025 per WOR's latest filing, from $2.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $10.7 million in Q1 2022 and troughed at -$30.1 million in Q1 2021.
• A 5-year average of -$2.2 million and a median of -$1.2 million in 2021 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 235.66% in 2022 and fell as far as 909.37% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2021, then sank by 376.32% to -$3.6 million in 2022, then surged by 154.41% to $2.0 million in 2023, then surged by 36.28% to $2.7 million in 2024, then plunged by 398.88% to -$8.0 million in 2025.
• Business Quant data shows WOR's Deferred Taxes at -$8.0 million in Q1 2025, $2.7 million in Q4 2024, and -$5.5 million in Q3 2024.