WORTHINGTON STEEL, INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax
WORTHINGTON STEEL, INC. (WS) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax of $4.70 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:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax · last filed 2026-07-30
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2026-05-31 was $2.20M, a 42.11% decline year-over-year.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2026-02-28 was $700.00K.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2025-11-30 was $1.40M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for the quarter ending 2025-08-31 was $400.00K.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2026 was $4.70M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2025 was -$4.80M, a 400.00% decline from fiscal 2024.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2024 was $1.60M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), before adjustments, tax for fiscal 2023 was -$10.10M.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax 12 month |
|---|---|---|---|---|
| 2026-05-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $2.90M derived: sum of 2 quarters · filed 2026-07-30 | $4.30M derived: sum of 3 quarters · filed 2026-07-30 | $4.70M 10-K · filed 2026-07-30 |
| 2026-02-28 | $700.00K 10-Q · filed 2026-04-09 | $2.10M derived: sum of 2 quarters · filed 2026-04-09 | $2.50M 10-Q · filed 2026-04-09 | $6.30M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-11-30 | $1.40M 10-Q · filed 2026-01-08 | $1.80M 10-Q · filed 2026-01-08 | $5.60M derived: sum of 3 quarters · filed 2026-07-30 | $2.30M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-08-31 | $400.00K 10-Q · filed 2025-10-10 | $4.20M derived: sum of 2 quarters · filed 2026-07-30 | $900.00K derived: sum of 3 quarters · filed 2026-07-30 | -$1.90M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-05-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $500.00K derived: sum of 2 quarters · filed 2026-07-30 | -$2.30M derived: sum of 3 quarters · filed 2026-07-30 | -$4.80M 10-K · filed 2026-07-30 |
| 2025-02-28 | -$3.30M 10-Q · filed 2026-04-09 | -$6.10M derived: sum of 2 quarters · filed 2026-04-09 | -$8.60M 10-Q · filed 2026-04-09 | -$9.70M derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-11-30 | -$2.80M 10-Q · filed 2026-01-08 | -$5.30M 10-Q · filed 2026-01-08 | -$6.40M derived: sum of 3 quarters · filed 2026-07-30 | -$15.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-08-31 | -$2.50M 10-Q · filed 2025-10-10 | -$3.60M derived: sum of 2 quarters · filed 2026-07-30 | -$12.20M derived: sum of 3 quarters · filed 2026-07-30 | $800.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2024-05-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$9.70M derived: sum of 2 quarters · filed 2026-07-30 | $3.30M derived: sum of 3 quarters · filed 2026-07-30 | $1.60M 10-K · filed 2026-07-30 |
| 2024-02-29 | -$8.60M 10-Q · filed 2025-04-11 | $4.40M derived: sum of 2 quarters · filed 2025-04-11 | $2.70M 10-Q · filed 2025-04-11 | -$12.10M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-11-30 | $13.00M 10-Q · filed 2025-01-13 | $11.40M 10-Q · filed 2025-01-13 | -$3.50M derived: sum of 3 quarters · filed 2025-01-13 | $22.50M derived: sum of 4 quarters · filed 2025-01-13 |
| 2023-08-31 | -$1.70M 10-Q · filed 2024-10-15 | -$16.50M derived: sum of 2 quarters · filed 2024-10-15 | $9.50M derived: sum of 3 quarters · filed 2024-10-15 | -$400.00K derived: sum of 4 quarters · filed 2024-10-15 |
| 2023-05-31 | -$14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-02 | $11.20M derived: sum of 2 quarters · filed 2024-08-02 | $1.30M derived: sum of 3 quarters · filed 2024-08-02 | -$10.10M 10-K · filed 2024-08-02 |
| 2023-02-28 | $26.00M 10-Q · filed 2024-04-12 | $16.10M derived: sum of 2 quarters · filed 2024-04-12 | $4.70M 10-Q · filed 2024-04-12 | |
| 2022-11-30 | -$9.90M 10-Q · filed 2024-01-16 | -$21.20M 10-Q · filed 2024-01-16 |
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