WORTHINGTON ENTERPRISES, INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Worthington Enterprises, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Worthington Enterprises, Inc. Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $3.47M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.47M $0 0% May 31, 2024 10-K 2024-07-30
Q2 2023 $3.47M $0 0% May 31, 2023 10-K 2024-07-30
Q2 2022 $3.47M -$369K -9.62% May 31, 2022 10-K 2024-07-30
Q2 2021 $3.84M +$2.22M +137% May 31, 2021 10-K 2023-07-31
Q2 2020 $1.62M $0 0% May 31, 2020 10-K 2022-08-01
Q2 2019 $1.62M -$1.02M -38.6% May 31, 2019 10-K 2021-07-30
Q2 2018 $2.64M -$337K -11.3% May 31, 2018 10-K 2020-07-31
Q2 2017 $2.98M +$148K +5.24% May 31, 2017 10-K 2019-07-30
Q2 2016 $2.83M -$703K -19.9% May 31, 2016 10-K 2018-07-30
Q2 2015 $3.53M -$580K -14.1% May 31, 2015 10-K 2017-07-24
Q2 2014 $4.11M +$405K +10.9% May 31, 2014 10-K 2016-08-01
Q2 2013 $3.71M -$705K -16% May 31, 2013 10-K 2015-07-30
Q2 2012 $4.41M -$971K -18% May 31, 2012 10-K 2014-07-30
Q2 2011 $5.38M -$552K -9.3% May 31, 2011 10-K 2013-07-30
Q2 2010 $5.93M May 31, 2010 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.