Income tax expense · 2011–2025
Worthington Enterprises income tax expense
$46.3M+36.9% · FY2025
Worthington Enterprises (WOR) reported $46.3M in income tax expense for fiscal 2025, +36.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $46.3M | +36.9% | Open → |
| FY20242025-05-31 | $33.8M | −13.3% | Open → |
| FY20232024-05-31 | $39.0M | +13.0% | Open → |
| FY20222023-05-31 | $34.5M | −34.5% | Open → |
| FY20212022-05-31 | $52.7M | −70.1% | Open → |
| FY20202021-05-31 | $176M | +569.1% | Open → |
| FY20192020-05-31 | $26.3M | −39.0% | Open → |
| FY20182019-05-31 | $43.2M | +425.3% | Open → |
| FY20172018-05-31 | $8.2M | −89.6% | Open → |
| FY20162017-05-31 | $79.2M | +34.2% | Open → |
| FY20152016-05-31 | $59.0M | +128.9% | Open → |
| FY20142015-05-31 | $25.8M | −55.1% | Open → |
| FY20132014-05-31 | $57.3M | −11.0% | Open → |
| FY20122013-05-31 | $64.5M | +24.2% | Open → |
| FY20112012-05-31 | $51.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −0.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Worthington Enterprises income tax expense |url=https://companiesranked.com/en/company/worthington-enterprises/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Worthington Enterprises income tax expense. CompaniesRanked. https://companiesranked.com/en/company/worthington-enterprises/income-tax-expenseBibTeX
@misc{companiesranked-en-company-worthington-enterprises-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Worthington Enterprises income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/worthington-enterprises/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-325872 · July 30, 2026
{{cite web |title=Worthington Enterprises income tax expense — 10-K (0001193125-26-325872) |url=https://www.sec.gov/Archives/edgar/data/108516/000119312526325872/wor-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-30}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.