Company / Income Tax
Worthington Enterprises Income Tax History
FY2016-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$33.8M
FY2024
5-year range
$33.8M / $43.2M
FY2020-FY2024
Trend
-13.3%
vs FY2023
Sector context
#205 of 357
Industrials
What the data says
At $34M, Worthington Enterprises's income tax ranks #153 of 357 in the Industrials sector. Income Tax has fluctuated over the past 9 years, ranging from $8M in FY2017 to $176M in FY2020.
Based on SEC 10-K filings.
$34M in FY2024 with a 5-year CAGR of -15.6%.
Improved from $35M to $34M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -7.8%
- 5-Year CAGR
- -15.6%
- 10-Year CAGR
- -
Sector benchmark
#153 of 357 in IndustrialsTop 43% of 357This company $33.8M Sector average $123.9M
▼
-72.7% below sector average
Key checks
Key Insights
- 5-year CAGR of -15.6%, indicating a declining trend.
- In FY2024, income tax decreased 13.3% year-over-year.
- Ranks #205 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2020.
Company context
Key Data Points
- Low Piotroski F-Score: 1/9 (multiple financial health concerns)
- Altman Z-Score 1.04 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | - | - |
| FY2024 | $33.8M | -13.3% |
| FY2023 | $39.0M | +13.0% |
| FY2022 | $34.5M | -20.0% |
| FY2021 | $43.2M | -75.5% |
| FY2020 | $176.3M | +122.6% |
| FY2019 | $79.2M | +34.2% |
| FY2018 | $59.0M | +617.6% |
| FY2017 | $8.2M | -89.6% |
| FY2016 | $79.2M | +34.2% |
As of FY2024 · SEC 10-K · Updated Jun 30, 2026