Worthington Enterprises (WOR) Non-Current Deferred Tax Liability (2010 - 2026)

Worthington Enterprises (WOR) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $94.8 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $94.8 million, up 14.33% year-over-year; the trailing twelve-month figure through Feb 2026 was $94.8 million (up 14.33% YoY), and the FY2025 annual result was $82.9 million, down 1.48% from the prior year.
• Non-Current Deferred Tax Liability rose to $94.8 million in Q1 2026 per WOR's latest filing, from $90.1 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $115.1 million in Q2 2022 and troughed at $82.1 million in Q1 2024.
• A 5-year average of $92.8 million and a median of $90.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability fell 28.48% in 2023, then gained 14.33% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $96.2 million in 2022, then increased by 3.61% to $99.7 million in 2023, then decreased by 9.97% to $89.7 million in 2024, then climbed by 0.43% to $90.1 million in 2025, then gained by 5.16% to $94.8 million in 2026.
• Business Quant data shows WOR's Non-Current Deferred Tax Liability at $94.8 million in Q1 2026, $90.1 million in Q4 2025, and $89.2 million in Q3 2025.