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Worthington Steel WS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Worthington Steel in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Worthington Steel’s 10-Q, filed April 9, 2026.
- Filed
- Apr 9, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001968487-26-000008
| Line item | (Unaudited) / February 28, 2026 | May 31, 2025 |
|---|---|---|
| Long-term debt | 31.6 | 2.3 |
| Noncurrent operating lease liabilities | 82.4 | 68.7 |
| Noncurrent finance lease liabilities | 5.1 | - |
| Deferred income taxes | 36.1 | 28.6 |
| Total liabilities | 958.1 | 763.9 |
| Mezzanine equity: | ||
| Redeemable noncontrolling interest (“Redeemable NCI”) | 96.8 | - |
| Total mezzanine equity | 96.8 | - |
Item 1. – Financial Statements
FAQ
- What is Worthington Steel's deferred tax assets?
- Worthington Steel (WS) reported deferred tax assets of $36.1M in Q4 2025.
- How has Worthington Steel's deferred tax assets changed year-over-year?
- Worthington Steel's deferred tax assets increased by 28.9% year-over-year, from $28M to $36.1M.
- What is the long-term trend for Worthington Steel's deferred tax assets?
- Over 3 years (2022 to 2025), Worthington Steel's deferred tax assets has grown at a 100.9% compound annual growth rate (CAGR), from $13.6M to $110.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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