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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Worthington Enterprises (WOR) Tax Provisions (2016 - 2025)

Worthington Enterprises (WOR) has disclosed Tax Provisions for 17 consecutive years, with $8.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 3.84% to $8.8 million in Q4 2025 year-over-year; TTM through Nov 2025 was $54.2 million, a 186.5% increase, with the full-year FY2025 number at $52.3 million, up 33.95% from a year prior.
  • Tax Provisions was $8.8 million for Q4 2025 at Worthington Enterprises, down from $23.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $40.2 million in Q3 2021 to a low of -$1.9 million in Q1 2024.
  • A 5-year average of $11.3 million and a median of $8.1 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 126.17% in 2024, then skyrocketed 784.59% in 2025.
  • Worthington Enterprises' Tax Provisions stood at $40.2 million in 2021, then crashed by 89.71% to $4.1 million in 2022, then surged by 59.99% to $6.6 million in 2023, then skyrocketed by 37.69% to $9.1 million in 2024, then fell by 3.84% to $8.8 million in 2025.
  • Per Business Quant, the three most recent readings for WOR's Tax Provisions are $8.8 million (Q4 2025), $23.2 million (Q2 2025), and $13.2 million (Q1 2025).