Balance Sheet
Cash Flow Statement
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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Worthington Steel (WS) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Worthington Steel (WS) over the last 4 years, with Q4 2025 value amounting to $500000.0.

  • Worthington Steel's Deferred Taxes rose 13571.43% to $500000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$1.7 million, marking a year-over-year decrease of 16538.46%. This contributed to the annual value of -$3.1 million for FY2025, which is 16595.74% down from last year.
  • As of Q4 2025, Worthington Steel's Deferred Taxes stood at $500000.0, which was up 13571.43% from -$1.4 million recorded in Q3 2025.
  • Worthington Steel's 5-year Deferred Taxes high stood at $5.8 million for Q2 2024, and its period low was -$9.4 million during Q2 2023.
  • Over the past 4 years, Worthington Steel's median Deferred Taxes value was -$450000.0 (recorded in 2022), while the average stood at -$741666.7.
  • Examining YoY changes over the last 5 years, Worthington Steel's Deferred Taxes showed a top increase of 16170.21% in 2024 and a maximum decrease of 130000.0% in 2024.
  • Over the past 4 years, Worthington Steel's Deferred Taxes (Quarter) stood at -$100000.0 in 2022, then changed by 0.0% to -$100000.0 in 2023, then tumbled by 1300.0% to -$1.4 million in 2024, then soared by 135.71% to $500000.0 in 2025.
  • Its Deferred Taxes was $500000.0 in Q4 2025, compared to -$1.4 million in Q3 2025 and -$800000.0 in Q2 2025.