WORTHINGTON STEEL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
WORTHINGTON STEEL, INC. (WS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -14.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-30
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -14.90%, a 927.78% decline from fiscal 2025.
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.80%, a 200.00% increase from fiscal 2024.
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.60%, a 64.71% decline from fiscal 2023.
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.70%, a 54.55% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-05-31 | -14.90% 10-K · filed 2026-07-30 |
| 2025-05-31 | 1.80% 10-K · filed 2026-07-30 |
| 2024-05-31 | 0.60% 10-K · filed 2026-07-30 |
| 2023-05-31 | 1.70% 10-K · filed 2025-07-29 |
| 2022-05-31 | 1.10% 10-K · filed 2024-08-02 |
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