Worthington Steel WS Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Worthington Steel in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Worthington Steel’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Worthington Steel's accrued income taxes, current?
- Worthington Steel (WS) reported accrued income taxes, current of $2M in Q4 2025.
- How has Worthington Steel's accrued income taxes, current changed year-over-year?
- Worthington Steel's accrued income taxes, current increased by 81.8% year-over-year, from $1.1M to $2M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.