Worthington Steel, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Worthington Steel, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2021 to Q2 2024.
  • Worthington Steel, Inc. Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $200K, a 83.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $200K -$1M -83.3% May 31, 2024 10-K 2024-08-02
Q2 2023 $1.2M $0 0% May 31, 2023 10-K 2024-08-02
Q2 2022 $1.2M +$1.1M +1100% May 31, 2022 10-K 2024-08-02
Q2 2021 $100K May 31, 2021 10-K 2024-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.