Worthington Steel, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Worthington Steel, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q4 2022 to Q1 2024.
  • Worthington Steel, Inc. Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $14M, a 1650% increase year-over-year.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $14M +$13.2M +1650% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-12
Q4 2023 -$2.5M +$3M +54.5% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q1 2023 $800K Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-12
Q4 2022 -$5.5M Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.