Unrecognized Tax Benefits of Worthington Steel, Inc. from 31 May 2021 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Worthington Steel, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2021 to 31 May 2025.
Worthington Steel, Inc. Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Worthington Steel, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$0	-$200,000	-100%	31 May 2025	10-K	29 Jul 2025	2025	FY
Q2 2024	$200,000	-$1,000,000	-83%	31 May 2024	10-K	29 Jul 2025	2025	FY
Q2 2023	$1,200,000	$0	0%	31 May 2023	10-K	29 Jul 2025	2025	FY
Q2 2022	$1,200,000	+$1,100,000	+1100%	31 May 2022	10-K	29 Jul 2025	2025	FY
Q2 2021	$100,000			31 May 2021	10-K	02 Aug 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.