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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Worthington Steel, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2022 to Q3 2024.
- Worthington Steel, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $4M, a 76.5% decline year-over-year.
- Worthington Steel, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $33.1M.
- Worthington Steel, Inc. annual Income Tax Expense (Benefit) for 2023 was $46.1M, a 59% increase from 2022.
- Worthington Steel, Inc. annual Income Tax Expense (Benefit) for 2022 was $29M, a 46.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)