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Worthington Enterprises (WOR) Deferred Taxes (2016 - 2025)

Worthington Enterprises (WOR) has disclosed Deferred Taxes for 17 consecutive years, with -$8.0 million as the latest value for Q1 2025.

  • On a quarterly basis, Deferred Taxes fell 285.17% to -$8.0 million in Q1 2025 year-over-year; TTM through Feb 2025 was -$6.5 million, a 157.59% decrease, with the full-year FY2023 number at -$9.7 million, down 150.49% from a year prior.
  • Deferred Taxes was -$8.0 million for Q1 2025 at Worthington Enterprises, down from $2.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q1 2022 to a low of -$30.1 million in Q1 2021.
  • A 5-year average of -$2.1 million and a median of -$574500.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 337.55% in 2022; the steepest drop was 909.37% in 2022.
  • Worthington Enterprises' Deferred Taxes stood at $1.3 million in 2021, then plummeted 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 plummeted by 398.88% to -$8.0 million in 2025.
  • Per Business Quant, the three most recent readings for WOR's Deferred Taxes are -$8.0 million (Q1 2025), $2.7 million (Q4 2024), and -$5.5 million (Q3 2024).