WORTHINGTON STEEL, INC. Deferred State and Local Income Tax Expense (Benefit)
WORTHINGTON STEEL, INC. (WS) reported Deferred State and Local Income Tax Expense (Benefit) of -$900.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-30
- WORTHINGTON STEEL, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$900.00K, a 550.00% decline from fiscal 2025.
- WORTHINGTON STEEL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $200.00K.
- WORTHINGTON STEEL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$800.00K.
- WORTHINGTON STEEL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$600.00K, a 154.55% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | -$900.00K 10-K · filed 2026-07-30 |
| 2025-05-31 | $200.00K 10-K · filed 2026-07-30 |
| 2024-05-31 | -$800.00K 10-K · filed 2026-07-30 |
| 2023-05-31 | -$600.00K 10-K · filed 2025-07-29 |
| 2022-05-31 | $1.10M 10-K · filed 2024-08-02 |
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