Worthington Steel (WS) Deferred Taxes (2022 - 2026)

Worthington Steel has disclosed Deferred Taxes across 5 years of filings, most recently posting -$7.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$7.0 million, changed N/A year-over-year; the trailing twelve-month figure through Feb 2026 was -$5.2 million (down 248.57% YoY), and the FY2025 annual result was $400000.0, down 91.49% from the prior year.
• Deferred Taxes came in at -$7.0 million for Q1 2026 at Worthington Steel, down from $500000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.8 million in Q2 2024 to a low of -$8.3 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$100000.0 (2022), against an average of -$869230.8.
• Peak annual rise in Deferred Taxes reached 169.88% in 2024, while the deepest fall reached 1300.0% in 2024.
• Worthington Steel's Deferred Taxes 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, then slumped by 1500.0% to -$7.0 million in 2026.
• The last three Deferred Taxes figures came in at -$7.0 million (Q1 2026), $500000.0 (Q4 2025), and -$1.4 million (Q3 2025), per Business Quant data.