Worthington Steel (WS) Non-Current Deferred Tax Liability (2023 - 2026)

Worthington Steel's (WS) quarterly Non-Current Deferred Tax Liability came in at $36.1 million in Q1 2026, up 28.93% year-on-year from $28.0 million in Q1 2025, and down 11.52% quarter-over-quarter from $40.8 million in Q4 2025.

Worthington Steel (WS) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Worthington Steel has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $36.1 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $36.1 million, up 28.93% year-over-year; the trailing twelve-month figure through Feb 2026 was $36.1 million (up 28.93% YoY), and the FY2025 annual result was $28.6 million, up 2.51% from the prior year.
  • Non-Current Deferred Tax Liability came in at $36.1 million for Q1 2026 at Worthington Steel, down from $40.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $40.8 million in Q4 2025 to a low of $26.1 million in Q2 2023.
  • The 4-year median for Non-Current Deferred Tax Liability is $27.9 million (2024), against an average of $30.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 1.48% in 2024 and jumped 53.38% in 2025, its largest moves.
  • Worthington Steel's Non-Current Deferred Tax Liability stood at $27.0 million in 2023, then declined by 1.48% to $26.6 million in 2024, then surged by 53.38% to $40.8 million in 2025, then slipped by 11.52% to $36.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $36.1 million (Q1 2026), $40.8 million (Q4 2025), and $40.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn
3 ArcelorMittal 51.15 Bn 48.81 Bn -
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn
7 Algoma Steel 2.77 Bn 2.77 Bn -92.32
8 National Steel 2.24 Bn -552.84 Mn 479.33 Mn
9 Worthington Steel 2.07 Bn 2.07 Bn 76.10 Mn
10 NWPX Infrastructure 1.13 Bn 1.11 Bn 26.67 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 36.10 Mn
Feb 28, 2026 36.10 Mn
Nov 30, 2025 40.80 Mn
Nov 30, 2025 40.80 Mn
Aug 31, 2025 40.00 Mn
Aug 31, 2025 40.00 Mn
May 31, 2025 28.60 Mn
May 31, 2025 28.60 Mn
Feb 28, 2025 28.00 Mn
Feb 28, 2025 28.00 Mn
Nov 30, 2024 26.60 Mn
Nov 30, 2024 26.60 Mn
Aug 31, 2024 27.10 Mn
Aug 31, 2024 27.10 Mn
May 31, 2024 27.90 Mn
May 31, 2024 27.90 Mn
Feb 29, 2024 26.70 Mn
Feb 29, 2024 26.70 Mn
Nov 30, 2023 27.00 Mn
Nov 30, 2023 27.00 Mn