Worthington Enterprises (WOR) Tax Provisions (2009 - 2026)

Worthington Enterprises (WOR) has 18 years of Tax Provisions data on file, last reported at $15.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $15.0 million, up 13.25% year-over-year; the trailing twelve-month figure through Feb 2026 was $39.3 million (up 15.29% YoY), and the FY2025 annual result was $33.8 million, down 13.29% from the prior year.
• Tax Provisions grew to $15.0 million in Q1 2026 per WOR's latest filing, from $8.8 million in the prior quarter.
• Over five years, Tax Provisions peaked at $19.5 million in Q3 2022 and troughed at -$47.9 million in Q2 2022.
• A 5-year average of $7.2 million and a median of $9.0 million in 2023 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 316.57% in 2022 and fell as far as 311.88% in 2022.
• A 5-year view of Tax Provisions shows it stood at $4.1 million in 2022, then jumped by 59.99% to $6.6 million in 2023, then soared by 37.69% to $9.1 million in 2024, then declined by 3.84% to $8.8 million in 2025, then surged by 71.34% to $15.0 million in 2026.
• Business Quant data shows WOR's Tax Provisions at $15.0 million in Q1 2026, $8.8 million in Q4 2025, and $10.9 million in Q3 2025.