WORTHINGTON ENTERPRISES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Worthington Enterprises, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Worthington Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $2.2M, a 83.2% decline year-over-year.
  • Worthington Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $3.04M.
  • Worthington Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.04M.
  • Worthington Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.08M, a 167% decline from 2021.
  • Worthington Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $10.6M, a 119% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.04M $2.2M -$10.9M -83.2% Mar 1, 2024 May 31, 2024 10-K 2024-07-30
Q1 2024 $14M $4.33M +$9.85M Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-09
Q4 2023 $4.11M $1.97M +$5.59M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 -$1.48M -$5.45M +$5.6M +50.7% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-04
Q2 2023 -$7.08M $13.1M +$15.9M Mar 1, 2023 May 31, 2023 10-K 2024-07-30
Q1 2023 -$23M -$5.53M -$16.2M -152% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-09
Q4 2022 -$6.77M -$3.62M -$4.93M -376% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 -$1.84M -$11.1M -$12.4M -909% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-04
Q2 2022 $10.6M -$2.75M +$1.55M +36% Mar 1, 2022 May 31, 2022 10-K 2024-07-30
Q1 2022 $9.03M $10.7M +$40.8M Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 -$31.8M $1.31M +$33.1M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 -$64.8M $1.37M -$69.7M -98.1% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 $4.82M -$4.3M -$4.66M -1323% Mar 1, 2021 May 31, 2021 10-K 2023-07-31
Q1 2021 $9.48M -$30.1M -$25.1M -502% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 $34.6M -$31.8M -$38.6M -564% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $73.2M $71M +$74.5M Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 -$1.31M $352K +$4.41M Mar 1, 2020 May 31, 2020 10-K 2022-08-01
Q1 2020 -$5.72M -$5.01M -$4.28M -586% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
Q4 2019 -$1.44M $6.84M +$3.55M +108% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 -$5M -$3.5M -$22.4M -118% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 $17.4M -$4.06M +$14.2M +77.7% Mar 1, 2019 May 31, 2019 10-K 2021-07-30
Q1 2019 $3.28M -$730K +$26.6M +97.3% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 -$23.4M $3.29M +$3.87M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 -$27.2M $18.9M +$11M +139% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 -$38.2M -$18.2M -$26.7M -314% Mar 1, 2018 May 31, 2018 10-K 2020-07-31
Q1 2018 -$11.5M -$27.4M -$35M -460% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $23.5M -$583K -$2.9M -125% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $26.4M $7.93M +$7.91M +39570% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-10
Q2 2017 $18.4M $8.5M -$4.93M -36.7% Mar 1, 2017 May 31, 2017 10-K 2019-07-30
Q1 2017 $23.4M $7.61M -$1.71M -18.4% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $25.1M $2.32M +$12.2M Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $12.9M $20K +$5.56M Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $7.35M $13.4M +$12M +858% Mar 1, 2016 May 31, 2016 10-K 2018-07-30
Q1 2016 -$4.67M $9.32M +$44.7M Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-10
Q4 2015 -$49.3M -$9.85M -$4.36M -79.4% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-06
Q3 2015 -$45M -$5.54M -$5.01M -936% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q2 2015 -$40M $1.4M +$7.06M Mar 1, 2015 May 31, 2015 10-K 2017-07-24
Q1 2015 -$47M -$35.3M -$36.6M -2865% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-11
Q4 2014 -$10.4M -$5.49M +$7.62M +58.1% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 -$18M -$535K +$7.89M +93.6% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-13
Q2 2014 -$25.9M -$5.66M +$2.39M +29.7% Mar 1, 2014 May 31, 2014 10-K 2016-08-01
Q1 2014 -$28.3M $1.28M -$5.21M -80.3% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 -$23.1M -$13.1M -$11.8M -893% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 -$11.3M -$8.42M -$13.1M -280% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $1.8M -$8.05M -$1.32M -19.5% Mar 1, 2013 May 31, 2013 10-K 2015-07-30
Q1 2013 $3.11M $6.49M +$7.16M Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-07
Q4 2012 -$4.04M -$1.32M -$1.82M -364% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 -$2.22M $4.68M -$3M -39.1% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 $775K -$6.74M -$10.9M -262% Mar 1, 2012 May 31, 2012 10-K 2014-07-30
Q1 2012 $11.7M -$667K -$8.45M -109% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-08
Q4 2011 $20.1M $500K +$1.87M Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $18.3M $7.68M +$10.8M Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 $7.48M $4.17M Mar 1, 2011 May 31, 2011 10-K 2013-07-30
Q1 2011 $7.78M +$12.6M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 -$1.37M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 -$3.1M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
Q1 2010 -$4.87M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.