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

Worthington Enterprises (WOR) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $95.8 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 15.58% year-over-year to $95.8 million; the TTM figure through May 2026 stood at $95.8 million (up 15.58% YoY), while the FY2026 annual figure was $95.8 million, up 15.58% from the prior year.
• Non-Current Deferred Tax Liability climbed to $95.8 million in Q2 2026 per WOR's latest filing, from $94.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $115.1 million in Q2 2022 and bottomed at $82.1 million in Q1 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $92.9 million across 5 years, with a median of $92.0 million in 2023.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability fell 28.48% — and 2026, when it rose 15.58%.
• Worthington Enterprises' Non-Current Deferred Tax Liability stood at $96.2 million in 2022, then rose by 3.61% to $99.7 million in 2023, then slipped by 9.97% to $89.7 million in 2024, then grew by 0.43% to $90.1 million in 2025, then climbed by 6.33% to $95.8 million in 2026.
• Business Quant data shows WOR's Non-Current Deferred Tax Liability at $95.8 million in Q2 2026, $94.8 million in Q1 2026, and $90.1 million in Q4 2025.