WORTHINGTON STEEL, INC. Deferred Tax Liabilities, Gross
WORTHINGTON STEEL, INC. (WS) had Deferred Tax Liabilities, Gross of $59.10 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Gross $59.10M.
- 2025-05-31: Deferred Tax Liabilities, Gross $42.60M.
- 2024-05-31: Deferred Tax Liabilities, Gross $44.00M.
- 2023-05-31: Deferred Tax Liabilities, Gross $49.10M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-05-31 | $59.10M 10-K · filed 2026-07-30 |
| 2025-05-31 | $42.60M 10-K · filed 2026-07-30 |
| 2024-05-31 | $44.00M 10-K · filed 2025-07-29 |
| 2023-05-31 | $49.10M 10-K · filed 2024-08-02 |
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