Worthington Steel, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Worthington Steel, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Worthington Steel, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$900K, a 800% decline year-over-year.
  • Worthington Steel, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $300K.
  • Worthington Steel, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.1M.
  • Worthington Steel, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.7M, a 171% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.1M +$10.8M Jun 1, 2023 May 31, 2024 10-K 2024-08-02
2022 -$9.7M -$23.3M -171% Jun 1, 2022 May 31, 2023 10-K 2024-08-02
2021 $13.6M Jun 1, 2021 May 31, 2022 10-K 2024-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.