WORTHINGTON STEEL, INC. (WS) Deferred Income Tax Expense (Benefit)

WORTHINGTON STEEL, INC. Deferred Income Tax Expense (Benefit)

WORTHINGTON STEEL, INC. (WS) reported Deferred Income Tax Expense (Benefit) of -$10.40 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30

• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$2.50M.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$7.00M.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $500.00K.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$1.40M.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for fiscal 2026 was -$10.40M.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.10M, a 381.82% decline from fiscal 2024.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.10M.
• WORTHINGTON STEEL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.70M, a 171.32% decline from fiscal 2022.