Worthington Enterprises (WOR) Deferred Taxes (2009 - 2026)
Worthington Enterprises (WOR) posted quarterly Deferred Taxes of $627000.0 for Q2 2026, up 108.28% year-over-year from $301030.0 in Q2 2025, and down 85.4% quarter-over-quarter from $4.3 million in Q1 2026.
Worthington Enterprises (WOR) Deferred Taxes (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has reported Deferred Taxes for 18 consecutive years, with $627000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 108.28% year-over-year to $627000.0; the TTM figure through May 2026 stood at $8.4 million (up 145.77% YoY), while the FY2026 annual figure was $8.4 million, up 145.77% from the prior year.
- Deferred Taxes fell to $627000.0 in Q2 2026 per WOR's latest filing, from $4.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.7 million in Q1 2022 and bottomed at -$11.1 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$348055.6 across 5 years, with a median of $1.3 million in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 337.55% in 2022 and fell as far as 909.37% in 2022.
- Worthington Enterprises' Deferred Taxes stood at -$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 79.08% to $561000.0 in 2025, then grew by 11.76% to $627000.0 in 2026.
- Business Quant data shows WOR's Deferred Taxes at $627000.0 in Q2 2026, $4.3 million in Q1 2026, and $561000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn | 12.00 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn | 8.40 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn | 1.07 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn | -4.02 Mn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn | - |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - | -5.10 Mn |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn | 627,000.00 |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn | 1.66 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn | 2.50 Mn |
| 10 | Insteel Industries | 601.65 Mn | 578.70 Mn | 20.10 Mn | -342,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 627,000.00 |
| Feb 28, 2026 | 4.29 Mn |
| Nov 30, 2025 | 561,000.00 |
| Aug 31, 2025 | 2.96 Mn |
| May 31, 2025 | -7.57 Mn |
| Feb 28, 2025 | -8.02 Mn |
| Nov 30, 2024 | 2.68 Mn |
| Aug 31, 2024 | -5.54 Mn |
| May 31, 2024 | 1.92 Mn |
| Feb 29, 2024 | 4.33 Mn |
| Nov 30, 2023 | 1.97 Mn |
| Aug 31, 2023 | -5.45 Mn |
| May 31, 2023 | 4.67 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 |