{"accession":"0001193125-26-418645","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001193125-26-418645/IncomeTaxExpenseBenefit","change":0.19972375690607735,"cik":108516,"company":"WORTHINGTON ENTERPRISES, INC","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-09","filing_index_url":"https://www.sec.gov/Archives/edgar/data/108516/000119312526418645/0001193125-26-418645-index.htm","filing_url":"https://aiswingx.com/f/0001193125-26-418645","form":"10-Q","id":"0001193125-26-418645/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/108516/000119312526418645/wor-20260831.htm#F_c87cf050-53a7-4cd9-8791-2dc354fbcdb6","unit":"USD","value":13029000.0,"xbrl_fact_id":"F_c87cf050-53a7-4cd9-8791-2dc354fbcdb6"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/108516/000119312526418645/wor-20260831.htm#F_9a0fcb78-2ee0-4ab4-8c74-051e985e747b","unit":"USD","value":10860000.0,"xbrl_fact_id":"F_9a0fcb78-2ee0-4ab4-8c74-051e985e747b"}],"statement":"WORTHINGTON ENTERPRISES, INC (WOR) reported Income tax of USD 13,029,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0001193125-26-418645, filed 2026-10-09).","ticker":"WOR","url":"https://aiswingx.com/n/0001193125-26-418645/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/108516/000119312526418645/wor-20260831.htm#F_c87cf050-53a7-4cd9-8791-2dc354fbcdb6"}