WORTHINGTON STEEL, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
WORTHINGTON STEEL, INC. (WS) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$1.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-30
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-05-31 was -$400.00K.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-02-28 was -$200.00K, a 140.00% decline year-over-year.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-11-30 was -$400.00K.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-08-31 was $0.00.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2026 was -$1.00M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$600.00K, a 137.50% decline from fiscal 2024.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $1.60M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$1.00M, a 108.13% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$600.00K derived: sum of 2 quarters · filed 2026-07-30 | -$1.00M derived: sum of 3 quarters · filed 2026-07-30 | -$1.00M 10-K · filed 2026-07-30 |
| 2026-02-28 | -$200.00K 10-Q · filed 2026-04-09 | -$600.00K derived: sum of 2 quarters · filed 2026-04-09 | -$600.00K 10-Q · filed 2026-04-09 | -$1.70M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-11-30 | -$400.00K 10-Q · filed 2026-01-08 | -$400.00K 10-Q · filed 2026-01-08 | -$1.50M derived: sum of 3 quarters · filed 2026-07-30 | -$1.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-08-31 | $0.00 10-Q · filed 2025-10-10 | -$1.10M derived: sum of 2 quarters · filed 2026-07-30 | -$600.00K derived: sum of 3 quarters · filed 2026-07-30 | -$600.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-05-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$600.00K derived: sum of 2 quarters · filed 2026-07-30 | -$600.00K derived: sum of 3 quarters · filed 2026-07-30 | -$600.00K 10-K · filed 2026-07-30 |
| 2025-02-28 | $500.00K 10-Q · filed 2026-04-09 | $500.00K derived: sum of 2 quarters · filed 2026-04-09 | $500.00K 10-Q · filed 2026-04-09 | $1.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-11-30 | $0.00 10-Q · filed 2026-01-08 | $0.00 10-Q · filed 2026-01-08 | $500.00K derived: sum of 3 quarters · filed 2026-07-30 | $2.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-08-31 | $0.00 10-Q · filed 2025-10-10 | $500.00K derived: sum of 2 quarters · filed 2026-07-30 | $2.50M derived: sum of 3 quarters · filed 2026-07-30 | -$700.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-05-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $2.50M derived: sum of 2 quarters · filed 2026-07-30 | -$700.00K derived: sum of 3 quarters · filed 2026-07-30 | $1.60M 10-K · filed 2026-07-30 |
| 2024-02-29 | $2.00M 10-Q · filed 2025-04-11 | -$1.20M derived: sum of 2 quarters · filed 2025-04-11 | $1.10M 10-Q · filed 2025-04-11 | $4.20M derived: sum of 4 quarters · filed 2025-07-29 |
| 2023-11-30 | -$3.20M 10-Q · filed 2025-01-13 | -$1.00M 10-Q · filed 2025-01-13 | $2.20M derived: sum of 3 quarters · filed 2025-07-29 | -$5.30M derived: sum of 4 quarters · filed 2025-07-29 |
| 2023-08-31 | $2.20M 10-Q · filed 2024-10-15 | $5.40M derived: sum of 2 quarters · filed 2025-07-29 | -$2.10M derived: sum of 3 quarters · filed 2025-07-29 | -$1.80M derived: sum of 4 quarters · filed 2025-07-29 |
| 2023-05-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-29 | -$4.30M derived: sum of 2 quarters · filed 2025-07-29 | -$4.00M derived: sum of 3 quarters · filed 2025-07-29 | -$1.00M 10-K · filed 2025-07-29 |
| 2023-02-28 | -$7.50M 10-Q · filed 2024-04-12 | -$7.20M derived: sum of 2 quarters · filed 2024-04-12 | -$4.20M 10-Q · filed 2024-04-12 | |
| 2022-11-30 | $300.00K 10-Q · filed 2024-01-16 | $3.30M 10-Q · filed 2024-01-16 | ||
| 2022-05-31 | $12.30M 10-K · filed 2024-08-02 |
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