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Worthington Enterprises (WOR) Non-Current Deferred Tax Liability (2016 - 2025)

Worthington Enterprises (WOR) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $90.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed 0.43% to $90.1 million in Q4 2025 year-over-year; TTM through Nov 2025 was $90.1 million, a 0.43% change, with the full-year FY2025 number at $82.9 million, down 1.48% from a year prior.
  • Non-Current Deferred Tax Liability was $90.1 million for Q4 2025 at Worthington Enterprises, up from $89.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $116.0 million in Q3 2021 to a low of $82.1 million in Q1 2024.
  • A 5-year average of $96.2 million and a median of $95.0 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 58.11% in 2021, then fell 28.48% in 2023.
  • Worthington Enterprises' Non-Current Deferred Tax Liability stood at $102.0 million in 2021, then fell by 5.69% to $96.2 million in 2022, then rose by 3.61% to $99.7 million in 2023, then fell by 9.97% to $89.7 million in 2024, then grew by 0.43% to $90.1 million in 2025.
  • Per Business Quant, the three most recent readings for WOR's Non-Current Deferred Tax Liability are $90.1 million (Q4 2025), $89.2 million (Q3 2025), and $82.9 million (Q2 2025).