WORTHINGTON STEEL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WORTHINGTON STEEL, INC. (WS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $300.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-30
- WORTHINGTON STEEL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $300.00K.
- WORTHINGTON STEEL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00.
- WORTHINGTON STEEL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- WORTHINGTON STEEL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $300.00K 10-K · filed 2026-07-30 |
| 2025-05-31 | $0.00 10-K · filed 2026-07-30 |
| 2024-05-31 | $0.00 10-K · filed 2026-07-30 |
| 2023-05-31 | $0.00 10-K · filed 2025-07-29 |
| 2022-05-31 | $1.20M 10-K · filed 2024-08-02 |
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