Worthington Enterprises (WOR) Non-Current Deferred Tax Liability (2010 - 2026)
Worthington Enterprises' Non-Current Deferred Tax Liability came in at $95.81 million for fiscal Q4 2026 (quarter ended May 31, 2026), up 15.6% from $82.9 million a year earlier and up 1.1% from the prior quarter.
Worthington Enterprises (WOR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Going back to fiscal Q4 2010, Worthington Enterprises' Non-Current Deferred Tax Liability data covers 65 quarters.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of -3.4% (FY2021 to FY2026).
- Going back by fiscal year, Non-Current Deferred Tax Liability was $82.9 million in FY2025 (-1.5%), $84.15 million in FY2024 (+2.2%), $82.35 million in FY2023 (-28.5%) and $115.13 million in FY2022 (+1.2%).
- The fiscal Q4 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability since fiscal Q2 2024.
- Year-over-year, Non-Current Deferred Tax Liability has increased for four consecutive quarters, with growth averaging 1.9% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in fiscal Q4 2026 (growth of 15.6%), and the weakest in fiscal Q4 2023 (a decline of 28.5%).
- Business Quant data shows WOR's Non-Current Deferred Tax Liability at $94.75 million (Q3 2026), $90.11 million (Q2 2026) and $89.18 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn |
| 10 | Worthington Enterprises | 2.90 Bn | 2.52 Bn | 101.89 Mn |
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 95.81 Mn |
| Feb 28, 2026 | 94.75 Mn |
| Nov 30, 2025 | 90.11 Mn |
| Aug 31, 2025 | 89.18 Mn |
| May 31, 2025 | 82.90 Mn |
| Feb 28, 2025 | 82.88 Mn |
| Nov 30, 2024 | 89.72 Mn |
| Aug 31, 2024 | 87.18 Mn |
| May 31, 2024 | 84.15 Mn |
| Feb 29, 2024 | 82.09 Mn |
| Nov 30, 2023 | 99.65 Mn |
| Aug 31, 2023 | 93.91 Mn |
| May 31, 2023 | 82.35 Mn |
| Feb 28, 2023 | 100.22 Mn |
| Nov 30, 2022 | 96.18 Mn |
| Aug 31, 2022 | 101.69 Mn |
| May 31, 2022 | 115.13 Mn |
| Feb 28, 2022 | 104.89 Mn |
| Nov 30, 2021 | 101.98 Mn |
| Aug 31, 2021 | 115.98 Mn |
Worthington Enterprises Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=WOR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "WOR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=WOR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();