Balance Sheet
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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Worthington Steel (WS) Deferred Taxes (2022 - 2025)

Worthington Steel's Deferred Taxes history spans 3 years, with the latest figure at $500000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 135.71% year-over-year to $500000.0; the TTM value through Nov 2025 reached $1.8 million, up 280.0%, while the annual FY2025 figure was $400000.0, 63.64% down from the prior year.
  • Deferred Taxes for Q4 2025 was $500000.0 at Worthington Steel, up from -$1.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.7 million in Q2 2025 and bottomed at -$8.3 million in Q2 2023.
  • The 3-year median for Deferred Taxes is -$100000.0 (2023), against an average of -$709090.9.
  • The largest annual shift saw Deferred Taxes crashed 1300.0% in 2024 before it soared 135.71% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$100000.0 in 2023, then plummeted by 1300.0% to -$1.4 million in 2024, then skyrocketed by 135.71% to $500000.0 in 2025.
  • Per Business Quant, the three most recent readings for WS's Deferred Taxes are $500000.0 (Q4 2025), -$1.4 million (Q3 2025), and $2.7 million (Q2 2025).