Unrecognized Tax Benefits of WORTHINGTON ENTERPRISES, INC. from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WORTHINGTON ENTERPRISES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 May 2025.
  • WORTHINGTON ENTERPRISES, INC. Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $1,826,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WORTHINGTON ENTERPRISES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,826,000 -$1,641,000 -47% 31 May 2025 10-K 30 Jul 2025 2025 FY
Q2 2024 $3,467,000 $0 0% 31 May 2024 10-K 30 Jul 2025 2025 FY
Q2 2023 $3,467,000 $0 0% 31 May 2023 10-K 30 Jul 2025 2025 FY
Q2 2022 $3,467,000 -$369,000 -9.6% 31 May 2022 10-K 30 Jul 2024 2024 FY
Q2 2021 $3,836,000 +$2,215,000 +137% 31 May 2021 10-K 31 Jul 2023 2023 FY
Q2 2020 $1,621,000 $0 0% 31 May 2020 10-K 01 Aug 2022 2022 FY
Q2 2019 $1,621,000 -$1,017,000 -39% 31 May 2019 10-K 30 Jul 2021 2021 FY
Q2 2018 $2,638,000 -$337,000 -11% 31 May 2018 10-K 30 Jul 2020 2020 FY
Q2 2017 $2,975,000 +$148,000 +5.2% 31 May 2017 10-K 30 Jul 2019 2019 FY
Q2 2016 $2,827,000 -$703,000 -20% 31 May 2016 10-K 30 Jul 2018 2018 FY
Q2 2015 $3,530,000 -$580,000 -14% 31 May 2015 10-K 24 Jul 2017 2017 FY
Q2 2014 $4,110,000 +$405,000 +11% 31 May 2014 10-K 01 Aug 2016 2016 FY
Q2 2013 $3,705,000 -$705,000 -16% 31 May 2013 10-K 30 Jul 2015 2015 FY
Q2 2012 $4,410,000 -$971,000 -18% 31 May 2012 10-K 30 Jul 2014 2014 FY
Q2 2011 $5,381,000 -$552,000 -9.3% 31 May 2011 10-K 30 Jul 2013 2013 FY
Q2 2010 $5,933,000 31 May 2010 10-K 30 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.