Worthington Steel (WS) Non-Current Deferred Tax Liability (2023 - 2026)
Worthington Steel (WS) posted Non-Current Deferred Tax Liability of $33.6 million for Q2 2026, down 6.93% sequentially from $36.1 million in Q1 2026, and up 17.48% YoY from $28.6 million in Q2 2025.
Worthington Steel (WS) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Worthington Steel has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $33.6 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 17.48% year-over-year to $33.6 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $33.6 million (up 17.48% YoY) and the FY2026 annual result came in at $33.6 million, up 17.48% from the prior year.
- Non-Current Deferred Tax Liability slipped to $33.6 million in Q2 2026 per WS's latest filing, from $36.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $40.8 million in Q4 2025 and troughed at $26.1 million in Q2 2023.
- A 4-year average of $30.7 million and a median of $28.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability decreased 1.48% in 2024, then soared 53.38% in 2025.
- Over 4 years, Non-Current Deferred Tax Liability stood at $27.0 million in 2023, then retreated by 1.48% to $26.6 million in 2024, then jumped by 53.38% to $40.8 million in 2025, then retreated by 17.65% to $33.6 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $33.6 million, $36.1 million, and $40.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 33.60 Mn |
| May 31, 2026 | 33.60 Mn |
| 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 |