Worthington Steel WS
NYSE WS
$39.34 +0.40 (+1.03%)
At close: Nov 10, 2026 · 4:00 PM EST

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
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_KEY