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.

• Quarterly Tax Provisions rose 13.25% year-over-year to $15.0 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $39.3 million (up 15.29% YoY) and the FY2025 annual result came in at $33.8 million, down 13.29% from the prior year.
• Tax Provisions advanced to $15.0 million in Q1 2026 per WOR's latest filing, from $8.8 million in the prior quarter.
• Across five years, Tax Provisions topped out at $19.5 million in Q3 2022 and bottomed at -$47.9 million in Q2 2022.
• The 5-year median for Tax Provisions is $9.0 million (2023), against an average of $7.2 million.
• Peak annual rise in Tax Provisions reached 316.57% in 2022, while the deepest fall reached 311.88% in 2022.
• Tracing WOR's Tax Provisions over 5 years: 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 slipped by 3.84% to $8.8 million in 2025, then soared by 71.34% to $15.0 million in 2026.
• Per Business Quant, the three latest WOR Tax Provisions figures stand at $15.0 million (Q1 2026), $8.8 million (Q4 2025), and $10.9 million (Q3 2025).

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