Worthington Enterprises (WOR) Tax Provisions (2009 - 2026)
Worthington Enterprises (WOR) posted quarterly Tax Provisions of $11.7 million for Q2 2026, down 49.44% year-over-year from $23.2 million in Q2 2025, and down 21.92% quarter-over-quarter from $15.0 million in Q1 2026.
Worthington Enterprises (WOR) Tax Provisions (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has reported Tax Provisions for 18 consecutive years, with $11.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 49.44% year-over-year to $11.7 million; the TTM figure through May 2026 stood at $46.3 million (down 11.41% YoY), while the FY2026 annual figure was $46.3 million, down 11.41% from the prior year.
- Tax Provisions retreated to $11.7 million in Q2 2026 per WOR's latest filing, from $15.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $23.2 million in Q2 2025 and bottomed at -$37.4 million in Q2 2022.
- Historically, Tax Provisions has averaged $9.5 million across 5 years, with a median of $10.0 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 236.1% — and 2025, when it jumped 364.4%.
- Worthington Enterprises' Tax Provisions stood at $4.1 million in 2022, then surged by 59.99% to $6.6 million in 2023, then jumped by 37.69% to $9.1 million in 2024, then fell by 3.84% to $8.8 million in 2025, then soared by 33.79% to $11.7 million in 2026.
- Business Quant data shows WOR's Tax Provisions at $11.7 million in Q2 2026, $15.0 million in Q1 2026, and $8.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn | 38.60 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn | 42.30 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn | 82.87 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn | 15.82 Mn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn | 11.70 Mn |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - | 1.20 Mn |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn | 11.71 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn | 3.50 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn | 6.00 Mn |
| 10 | Insteel Industries | 601.65 Mn | 578.70 Mn | 20.10 Mn | 2.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 11.71 Mn |
| Feb 28, 2026 | 14.99 Mn |
| Nov 30, 2025 | 8.75 Mn |
| Aug 31, 2025 | 10.86 Mn |
| May 31, 2025 | 4.72 Mn |
| Feb 28, 2025 | 13.24 Mn |
| Nov 30, 2024 | 9.10 Mn |
| Aug 31, 2024 | 6.78 Mn |
| May 31, 2024 | 4.99 Mn |
| Feb 29, 2024 | 18.47 Mn |
| Nov 30, 2023 | 6.61 Mn |
| Aug 31, 2023 | 8.96 Mn |
| May 31, 2023 | 13.83 Mn |
| Feb 28, 2023 | 7.39 Mn |
| Nov 30, 2022 | 4.13 Mn |
| Aug 31, 2022 | 19.50 Mn |
| May 31, 2022 | -37.36 Mn |
| Feb 28, 2022 | 18.68 Mn |
| Nov 30, 2021 | 31.23 Mn |
| Aug 31, 2021 | 40.15 Mn |