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Worthington Enterprises (WOR) Tax Provisions (2016 - 2026)

Worthington Enterprises (WOR) has disclosed Tax Provisions for 18 consecutive years, with $15.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 13.25% to $15.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $39.3 million through Feb 2026, up 15.29% year-over-year, with the annual reading at $33.8 million for FY2025, 13.29% down from the prior year.
  • Tax Provisions for Q1 2026 was $15.0 million at Worthington Enterprises, up from $8.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $19.5 million in Q3 2022, with the low at -$47.9 million in Q2 2022.
  • Average Tax Provisions over 5 years is $7.2 million, with a median of $9.0 million recorded in 2023.
  • Peak annual rise in Tax Provisions hit 316.57% in 2022, while the deepest fall reached 311.88% in 2022.
  • Over 5 years, Tax Provisions stood at $4.1 million in 2022, then soared by 59.99% to $6.6 million in 2023, then surged by 37.69% to $9.1 million in 2024, then dropped by 3.84% to $8.8 million in 2025, then skyrocketed by 71.34% to $15.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $15.0 million, $8.8 million, and $10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.