WORTHINGTON STEEL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WORTHINGTON STEEL, INC. (WS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-30
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 4.70%, a 840.00% increase from fiscal 2025.
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%.
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.40%.
- WORTHINGTON STEEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.60%, a 420.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-05-31 | 4.70% 10-K · filed 2026-07-30 |
| 2025-05-31 | 0.50% 10-K · filed 2026-07-30 |
| 2024-05-31 | -1.40% 10-K · filed 2026-07-30 |
| 2023-05-31 | -1.60% 10-K · filed 2025-07-29 |
| 2022-05-31 | 0.50% 10-K · filed 2024-08-02 |
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