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| Date | Value |
|---|---|
| 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 |