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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Worthington Enterprises, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)