Worthington Enterprises (WOR) Tax Provisions (2009 - 2026)
Worthington Enterprises' Tax Provisions was $13.03 million in fiscal Q1 2027 (quarter ended Aug 31, 2026), up 20.0% from $10.86 million a year earlier and up 11.3% from the prior quarter.
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Analysis
Worthington Enterprises (WOR) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Worthington Enterprises' Tax Provisions was $48.48 million through Aug 31, 2026, up 27.9% year-over-year; for FY2026 (ended May 31, 2026), it came in at $46.31 million, up 36.9% from FY2025.
- Tax Provisions shows a five-year compound annual growth rate of -23.5% (FY2021 to FY2026).
- In earlier fiscal years, Tax Provisions was $33.84 million in FY2025 (-13.3%), $39.03 million in FY2024 (+13.0%), $34.54 million in FY2023 (-34.5%) and $52.7 million in FY2022 (-70.1%).
- Quarterly Tax Provisions has moved between -$37.36 million (fiscal Q4 2022) and $31.23 million (fiscal Q2 2022) over five years.
- Compared with a year earlier, Tax Provisions has increased for three straight quarters, with growth averaging 30.2% over the last eight quarters.
- The best year-over-year quarter for Tax Provisions over five years was fiscal Q3 2022 (growth of 316.6%); the worst was fiscal Q2 2023 (a decline of 86.8%).
- Per Business Quant data, WOR's Tax Provisions in the three fiscal quarters before Q1 2027 was $11.71 million (Q4 2026), $14.99 million (Q3 2026) and $8.75 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 88.43 Bn | 83.04 Bn | 2.38 Bn | 219.90 Mn |
| 2 | Johnson Controls International | 81.95 Bn | 79.68 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 43.09 Bn | 37.47 Bn | 1.90 Bn | 177.00 Mn |
| 4 | Comfort Systems Usa | 35.64 Bn | 29.60 Bn | 934.48 Mn | 146.01 Mn |
| 5 | Otis Worldwide | 30.11 Bn | 26.50 Bn | 1.16 Bn | 126.00 Mn |
| 6 | James Hardie Industries | 16.21 Bn | 15.14 Bn | 562.40 Mn | 77.60 Mn |
| 7 | Masco | 16.11 Bn | 13.92 Bn | 720.00 Mn | 82.00 Mn |
| 8 | Allegion | 15.72 Bn | 14.35 Bn | 548.20 Mn | 46.90 Mn |
| 9 | Carlisle Companies | 14.80 Bn | 11.71 Bn | 494.90 Mn | 62.50 Mn |
| 10 | Worthington Enterprises | 2.94 Bn | 2.67 Bn | 90.90 Mn | 13.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | 13.03 Mn |
| 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 |
API Access
Worthington Enterprises Tax Provisions 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=tax-provisions&ticker=WOR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=WOR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();