Worthington Enterprises WOR
NYSE WOR
$59.04 -0.50 (-0.83%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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