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.

• Quarterly Non-Current Deferred Tax Liability rose 14.33% year-over-year to $94.8 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $94.8 million (up 14.33% YoY) and the FY2025 annual result came in at $82.9 million, down 1.48% from the prior year.
• Non-Current Deferred Tax Liability grew to $94.8 million in Q1 2026 per WOR's latest filing, from $90.1 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.
• The 5-year median for Non-Current Deferred Tax Liability is $90.1 million (2025), against an average of $92.8 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability dropped 28.48%; it then increased 14.33% in 2026.
• Tracing WOR's Non-Current Deferred Tax Liability over 5 years: stood at $96.2 million in 2022, then climbed by 3.61% to $99.7 million in 2023, then fell by 9.97% to $89.7 million in 2024, then gained by 0.43% to $90.1 million in 2025, then increased by 5.16% to $94.8 million in 2026.
• Per Business Quant, the three latest WOR Non-Current Deferred Tax Liability figures stand at $94.8 million (Q1 2026), $90.1 million (Q4 2025), and $89.2 million (Q3 2025).

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