Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Worthington Enterprises (WOR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Worthington Enterprises (WOR) over the last 17 years, with Q1 2025 value amounting to -$8.0 million.

  • Worthington Enterprises' Deferred Taxes fell 28516.98% to -$8.0 million in Q1 2025 from the same period last year, while for Feb 2025 it was -$6.5 million, marking a year-over-year decrease of 21864.35%. This contributed to the annual value of -$15.5 million for FY2023, which is 18004.95% down from last year.
  • Per Worthington Enterprises' latest filing, its Deferred Taxes stood at -$8.0 million for Q1 2025, which was down 28516.98% from $2.7 million recorded in Q4 2024.
  • Over the past 5 years, Worthington Enterprises' Deferred Taxes peaked at $10.7 million during Q1 2022, and registered a low of -$30.1 million during Q1 2021.
  • Its 5-year average for Deferred Taxes is -$2.4 million, with a median of -$574500.0 in 2021.
  • Over the last 5 years, Worthington Enterprises' Deferred Taxes had its largest YoY gain of 34662.33% in 2022, and its largest YoY loss of 90937.04% in 2022.
  • Over the past 5 years, Worthington Enterprises' Deferred Taxes (Quarter) stood at $1.3 million in 2021, then plummeted by 376.32% to -$3.6 million in 2022, then skyrocketed by 154.41% to $2.0 million in 2023, then surged by 36.28% to $2.7 million in 2024, then tumbled by 398.88% to -$8.0 million in 2025.
  • Its Deferred Taxes stands at -$8.0 million for Q1 2025, versus $2.7 million for Q4 2024 and -$5.5 million for Q3 2024.