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Worthington Steel WS Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Worthington Steel in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Nine Months Ended / February 28, 2026 | Nine Months Ended / February 28, 2025 |
|---|---|---|
| Depreciation and amortization | 63.6 | 49.1 |
| Impairment of assets | 2.1 | 7.4 |
| Benefit from deferred income taxes | (7.9) | (2.3) |
| Bad debt expense | 0.6 | 1.9 |
| Equity in net income of unconsolidated affiliate, net of distributions | 6.8 | 12.4 |
| Net gain on sale of assets | (5.3) | (1.1) |
| Stock-based compensation | 11.8 | 8.1 |
| Changes in assets and liabilities, net of impact of acquisitions: |
Item 1. – Financial Statements
FAQ
- What is Worthington Steel's accounts receivable, credit loss expense (reversal)?
- Worthington Steel (WS) reported accounts receivable, credit loss expense (reversal) of $400K in Q4 2025.
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