WORTHINGTON STEEL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WORTHINGTON STEEL, INC. (WS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-30
- WORTHINGTON STEEL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- WORTHINGTON STEEL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $200.00K.
- WORTHINGTON STEEL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- WORTHINGTON STEEL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-30 |
| 2025-05-31 | $200.00K 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 | $100.00K 10-K · filed 2024-08-02 |
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