WORTHINGTON ENTERPRISES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Worthington Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Worthington Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $6.78M, a 24.3% decline year-over-year.
  • Worthington Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $36.8M, a 53.6% increase year-over-year.
  • Worthington Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was $39M, a 13% increase from 2022.
  • Worthington Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.5M, a 34.5% decline from 2021.
  • Worthington Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $52.7M, a 70.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $36.8M $6.78M -$2.18M -24.3% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-07
Q2 2024 $39M $4.4M +$883K +25.1% Mar 1, 2024 May 31, 2024 10-K 2024-07-30
Q1 2024 $38.1M $18.5M +$11.1M +150% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-09
Q4 2023 $27.1M $7.2M +$3.07M +74.2% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $24M $8.96M -$10.5M -54% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-07
Q2 2023 $34.5M $3.52M +$40.9M Mar 1, 2023 May 31, 2023 10-K 2024-07-30
Q1 2023 -$6.34M $7.39M -$11.3M -60.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-09
Q4 2022 $4.95M $4.13M -$27.1M -86.8% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $32M $19.5M -$20.7M -51.4% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-04
Q2 2022 $52.7M -$37.4M -$64.8M -236% Mar 1, 2022 May 31, 2022 10-K 2024-07-30
Q1 2022 $118M $18.7M +$14.2M +317% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $103M $31.2M +$50.7M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $52.6M $40.2M -$124M -75.5% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 $176M $27.4M +$21.6M +370% Mar 1, 2021 May 31, 2021 10-K 2023-07-31
Q1 2021 $155M $4.49M -$343K -7.1% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 $155M -$19.4M -$35.3M -223% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $190M $164M +$164M Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 $26.3M $5.84M -$3.32M -36.2% Mar 1, 2020 May 31, 2020 10-K 2022-08-01
Q1 2020 $29.7M $4.83M -$3.59M -42.6% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
Q4 2019 $33.2M $15.9M +$4.74M +42.7% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 $28.5M -$185K -$14.7M -101% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 $43.2M $9.15M +$8.06M +735% Mar 1, 2019 May 31, 2019 10-K 2021-07-30
Q1 2019 $35.1M $8.42M +$32.5M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 $2.67M $11.1M -$7.05M -38.8% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $9.72M $14.5M +$1.5M +11.5% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 $8.22M $1.1M -$29.5M -96.4% Mar 1, 2018 May 31, 2018 10-K 2020-07-31
Q1 2018 $37.8M -$24M -$35.2M -316% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $72.9M $18.2M +$4.65M +34.4% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $68.3M $13M -$10.9M -45.6% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-10
Q2 2017 $79.2M $30.6M +$5.81M +23.4% Mar 1, 2017 May 31, 2017 10-K 2019-07-30
Q1 2017 $73.4M $11.1M -$201K -1.77% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $73.6M $13.5M +$4.85M +56% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $68.7M $23.9M +$9.75M +68.9% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $59M $24.8M +$18.6M +298% Mar 1, 2016 May 31, 2016 10-K 2018-07-30
Q1 2016 $40.4M $11.3M +$29.5M Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-10
Q4 2015 $10.9M $8.67M -$6.94M -44.5% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-06
Q3 2015 $17.8M $14.2M -$7.96M -36% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q2 2015 $25.8M $6.23M -$12.2M -66.1% Mar 1, 2015 May 31, 2015 10-K 2017-07-24
Q1 2015 $37.9M -$18.2M -$34.7M -210% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-11
Q4 2014 $72.7M $15.6M +$7.14M +84.4% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 $65.5M $22.1M +$8.18M +58.7% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-13
Q2 2014 $57.3M $18.4M +$1.66M +9.9% Mar 1, 2014 May 31, 2014 10-K 2016-08-01
Q1 2014 $55.7M $16.6M +$327K +2.02% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 $55.4M $8.46M -$6.93M -45% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $62.3M $13.9M -$2.17M -13.5% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $64.5M $16.7M -$6.49M -27.9% Mar 1, 2013 May 31, 2013 10-K 2015-07-30
Q1 2013 $71M $16.2M +$6.89M +73.8% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-07
Q4 2012 $64.1M $15.4M +$9.31M +153% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $54.8M $16.1M +$2.85M +21.5% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 $51.9M $23.2M -$5.68M -19.7% Mar 1, 2012 May 31, 2012 10-K 2014-07-30
Q1 2012 $57.6M $9.34M -$2.56M -21.5% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-08
Q4 2011 $60.1M $6.08M -$1.25M -17% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $61.4M $13.3M +$2.9M +28% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 $58.5M $28.9M Mar 1, 2011 May 31, 2011 10-K 2013-07-30
Q1 2011 $11.9M +$18.5M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 $7.33M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 $10.4M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
Q1 2010 -$6.65M 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.