Worthington Steel WS Deferred Taxes
Deferred Taxes 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 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 deferred taxes?
- Worthington Steel (WS) reported deferred taxes of $36.1M in Q4 2025.
- How has Worthington Steel's deferred taxes changed year-over-year?
- Worthington Steel's deferred taxes increased by 28.9% year-over-year, from $28M to $36.1M.
- What is the long-term trend for Worthington Steel's deferred taxes?
- Over 2 years (2023 to 2025), Worthington Steel's deferred taxes has grown at a 4.7% compound annual growth rate (CAGR), from $26.1M to $28.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.