WORTHINGTON STEEL, INC. Other Comprehensive Income (Loss), Net of Tax
WORTHINGTON STEEL, INC. (WS) reported Other Comprehensive Income (Loss), Net of Tax of $13.10 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-05-31 was $7.00M, a 38.60% decline year-over-year.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-02-28 was $3.60M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-11-30 was $1.90M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-08-31 was $600.00K, a 72.73% decline year-over-year.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for fiscal 2026 was $13.10M, a 523.81% increase from fiscal 2025.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $2.10M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$4.00M.
- WORTHINGTON STEEL, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$4.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $10.60M derived: sum of 2 quarters · filed 2026-07-30 | $12.50M derived: sum of 3 quarters · filed 2026-07-30 | $13.10M 10-K · filed 2026-07-30 | |
| 2026-02-28 | $3.60M 10-Q · filed 2026-04-09 | $5.50M derived: sum of 2 quarters · filed 2026-04-09 | $6.10M 10-Q · filed 2026-04-09 | $17.50M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-11-30 | $1.90M 10-Q · filed 2026-04-09 | $2.50M 10-Q · filed 2026-01-08 | $13.90M derived: sum of 3 quarters · filed 2026-07-30 | $8.30M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-08-31 | $600.00K 10-Q · filed 2026-04-09 | $1.10M 10-Q · filed 2025-10-10 | $12.00M derived: sum of 2 quarters · filed 2026-07-30 | $6.40M derived: sum of 3 quarters · filed 2026-07-30 | $500.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-05-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $5.80M derived: sum of 2 quarters · filed 2026-07-30 | -$100.00K derived: sum of 3 quarters · filed 2026-07-30 | $2.10M 10-K · filed 2026-07-30 | |
| 2025-02-28 | -$5.60M 10-Q · filed 2026-04-09 | -$11.50M derived: sum of 2 quarters · filed 2026-04-09 | -$9.30M 10-Q · filed 2026-04-09 | -$9.10M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-11-30 | -$5.90M 10-Q · filed 2026-04-09 | -$3.70M 10-Q · filed 2026-01-08 | -$3.50M derived: sum of 3 quarters · filed 2026-07-30 | -$10.60M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-08-31 | $2.20M 10-Q · filed 2026-04-09 | $2.40M derived: sum of 2 quarters · filed 2026-07-30 | -$4.70M derived: sum of 3 quarters · filed 2026-07-30 | $6.40M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-05-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$6.90M derived: sum of 2 quarters · filed 2026-07-30 | $4.20M derived: sum of 3 quarters · filed 2026-07-30 | -$4.00M 10-K · filed 2026-07-30 | |
| 2024-02-29 | -$7.10M 10-Q · filed 2025-04-11 | $4.00M derived: sum of 2 quarters · filed 2025-04-11 | -$4.20M 10-Q · filed 2025-04-11 | -$16.10M derived: sum of 4 quarters · filed 2025-07-29 | |
| 2023-11-30 | $11.10M 10-Q · filed 2025-04-11 | $2.90M 10-Q · filed 2025-01-13 | -$9.00M derived: sum of 3 quarters · filed 2025-07-29 | $15.70M derived: sum of 4 quarters · filed 2025-07-29 | |
| 2023-08-31 | -$8.20M 10-Q · filed 2025-04-11 | -$20.10M derived: sum of 2 quarters · filed 2025-07-29 | $4.60M derived: sum of 3 quarters · filed 2025-07-29 | $1.10M derived: sum of 4 quarters · filed 2025-07-29 | |
| 2023-05-31 | -$11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-29 | $12.80M derived: sum of 2 quarters · filed 2025-07-29 | $9.30M derived: sum of 3 quarters · filed 2025-07-29 | -$4.00M 10-K · filed 2025-07-29 | |
| 2023-02-28 | $24.70M 10-Q · filed 2024-04-12 | $21.20M derived: sum of 2 quarters · filed 2024-04-12 | $7.90M 10-Q · filed 2024-04-12 | ||
| 2022-11-30 | -$3.50M 10-Q · filed 2024-04-12 | -$16.80M 10-Q · filed 2024-01-16 | |||
| 2022-08-31 | -$13.30M 10-Q · filed 2024-04-12 | ||||
| 2022-05-31 | -$36.50M 10-K · filed 2024-08-02 |
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