Worthington Enterprises (WOR) Deferred Taxes (2009 - 2026)
Worthington Enterprises (WOR) posted Deferred Taxes of $627,000 for fiscal Q4 2026 (quarter ended May 31, 2026), compared with -$7.57 million a year earlier and down 85.4% from the prior quarter.
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Analysis
Worthington Enterprises (WOR) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended May 31, 2026), Worthington Enterprises' Deferred Taxes came in at $8.44 million.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 11.8% (FY2021 to FY2026).
- In prior fiscal years, Worthington Enterprises' Deferred Taxes was -$18.44 million in FY2025, $2.76 million in FY2024, -$15.53 million in FY2023 and $19.18 million in FY2022 (+297.7%).
- Quarterly Deferred Taxes has run from a low of -$11.06 million in fiscal Q1 2023 to a high of $10.66 million in fiscal Q3 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $4.29 million (Q3 2026), $561,000 (Q2 2026) and $2.96 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | -700,000.00 |
| 10 | Worthington Enterprises | 2.90 Bn | 2.52 Bn | 101.89 Mn | 627,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Worthington Enterprises Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WOR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WOR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WOR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();