v3.25.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
May 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

WORTHINGTON ENTERPRISES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at
Beginning
of Period

 

 

Charged
to Costs
and Expenses

 

 

Uncollectable
Accounts
Charged to
Allowance

 

 

Balance at
End of
Period

 

Fiscal 2025:

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

 

$

343

 

 

$

3,378

 

 

$

(2,814

)

 

$

907

 

Fiscal 2024:

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

 

$

803

 

 

$

33

 

 

$

(493

)

 

$

343

 

Fiscal 2023:

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

 

$

503

 

 

$

483

 

 

$

(183

)

 

$

803