Worthington Steel (WS) Deferred Taxes (2022 - 2026)
Worthington Steel (WS) reported Deferred Taxes of -$4.4 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), compared with -$1.4 million a year earlier.
Worthington Steel (WS) Deferred Taxes (2022 - 2026) Analysis & Trends
Over the twelve months ended Aug 31, 2026, Worthington Steel's Deferred Taxes came in at -$13.4 million; for FY2026 (ended May 31, 2026), it came in at -$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 Q1 2027 came in at -$2.5 million (Q4 2026), -$7 million (Q3 2026) and $500,000 (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 267.46 Bn | 238.77 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 197.37 Bn | 192.21 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 185.36 Bn | 194.13 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 137.64 Bn | 134.62 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 121.80 Bn | 119.79 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 97.84 Bn | 80.25 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 93.37 Bn | 85.86 Bn | 2.74 Bn | - |
| 8 | Illinois Tool Works | 81.86 Bn | 78.53 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 74.77 Bn | 63.62 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Worthington Steel | 1.97 Bn | 1.84 Bn | 261.20 Mn | -4.40 Mn |
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | -4.40 Mn |
| 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 |
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_KEY
import 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();