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Worthington Steel WS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Other intangible assets, net of accumulated amortization of $56.5 and $50.3, respectively | 87.0 | 67.9 |
| Deferred income taxes | 12.7 | 11.4 |
| Equity securities | 101.3 | - |
| Other assets | 8.5 | 7.0 |
| Property, plant and equipment: | ||
| Land | 42.3 | 38.6 |
| Buildings and improvements | 221.5 | 190.4 |
| Machinery and equipment | 1,038.8 | 942.6 |
Item 1. – Financial Statements
FAQ
- What is Worthington Steel's deferred tax assets and other non-current assets?
- Worthington Steel (WS) reported deferred tax assets and other non-current assets of $8.5M in Q4 2025.
- How has Worthington Steel's deferred tax assets and other non-current assets changed year-over-year?
- Worthington Steel's deferred tax assets and other non-current assets decreased by 44.4% year-over-year, from $15.3M to $8.5M.
- What is the long-term trend for Worthington Steel's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Worthington Steel's deferred tax assets and other non-current assets has grown at a -19.9% compound annual growth rate (CAGR), from $10.9M to $7M.
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