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

Worthington Steel has disclosed Deferred Taxes across 5 years of filings, most recently posting -$2.5 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 78.57% year-over-year to -$2.5 million; the TTM figure through May 2026 stood at -$10.4 million (down 181.08% YoY), while the FY2026 annual figure was -$10.4 million, down 181.08% from the prior year.
• Deferred Taxes came in at -$2.5 million for Q2 2026 at Worthington Steel, up from -$7.0 million 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 -$9.4 million in Q2 2023.
• Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$900000.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 161.7% in 2024 against a maximum downside of 1300.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$100000.0 in 2022, then changed by 0.0% to -$100000.0 in 2023, then sank by 1300.0% to -$1.4 million in 2024, then soared by 135.71% to $500000.0 in 2025, then slumped by 600.0% to -$2.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.5 million in Q2 2026, -$7.0 million in Q1 2026, and $500000.0 in Q4 2025.