Worthington Steel (WS) Deferred Taxes (2022 - 2026)
Worthington Steel (WS) reported Deferred Taxes of -$2.5 million for fiscal Q4 2026 (quarter ended May 31, 2026), compared with -$800,000 a year earlier.
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Analysis
Worthington Steel (WS) Deferred Taxes (2022 - 2026) Analysis & Trends
For FY2026 (ended May 31, 2026), Worthington Steel posted Deferred Taxes of -$10.4 million.
- By fiscal year, Deferred Taxes came in at -$3.1 million in FY2025, $1.1 million in FY2024, -$9.7 million in FY2023 and $13.6 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$9.4 million in fiscal Q4 2023 and a high of $2.2 million in fiscal Q4 2024.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at -$7 million (Q3 2026), $500,000 (Q2 2026) and -$1.4 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 336.89 Bn | 308.59 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 196.10 Bn | 190.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 169.86 Bn | 137.95 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 151.45 Bn | 148.63 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.57 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Emerson Electric | 90.97 Bn | 83.71 Bn | 2.66 Bn | - |
| 7 | 3M | 89.05 Bn | 70.45 Bn | 2.68 Bn | 45.00 Mn |
| 8 | Vertiv Holdings | 81.29 Bn | 71.91 Bn | 1.23 Bn | 2.10 Mn |
| 9 | Illinois Tool Works | 79.15 Bn | 75.71 Bn | 1.90 Bn | 6.00 Mn |
| 10 | Worthington Steel | 1.99 Bn | 1.65 Bn | 118.80 Mn | -2.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -2.50 Mn |
| Feb 28, 2026 | -7.00 Mn |
| Nov 30, 2025 | 500,000.00 |
| Aug 31, 2025 | -1.40 Mn |
| May 31, 2025 | -800,000.00 |
| Nov 30, 2024 | -1.40 Mn |
| Aug 31, 2024 | -900,000.00 |
| May 31, 2024 | 2.20 Mn |
| Feb 29, 2024 | -900,000.00 |
| Nov 30, 2023 | -100,000.00 |
| Aug 31, 2023 | -100,000.00 |
| May 31, 2023 | -9.40 Mn |
| Feb 28, 2023 | -100,000.00 |
| Nov 30, 2022 | -100,000.00 |
API Access
Worthington Steel Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();