WORTHINGTON STEEL, INC. Deferred Foreign Income Tax Expense (Benefit)
WORTHINGTON STEEL, INC. (WS) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.20 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON STEEL, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$2.20M.
- WORTHINGTON STEEL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.70M.
- WORTHINGTON STEEL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.80M.
- WORTHINGTON STEEL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$500.00K, a 266.67% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | -$2.20M 10-K · filed 2026-07-30 |
| 2025-05-31 | -$3.70M 10-K · filed 2026-07-30 |
| 2024-05-31 | -$2.80M 10-K · filed 2026-07-30 |
| 2023-05-31 | -$500.00K 10-K · filed 2025-07-29 |
| 2022-05-31 | $300.00K 10-K · filed 2024-08-02 |
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