Income tax expense · 2021–2025
Worthington Steel income tax expense
$20.0M−30.6% · FY2025
Worthington Steel (WS) reported $20.0M in income tax expense for fiscal 2025, −30.6% year on year.
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2021–2025 compound annual growth −22.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
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CompaniesRanked. (September 25, 2026). Worthington Steel income tax expense. CompaniesRanked. https://companiesranked.com/en/company/worthington-steel/income-tax-expenseBibTeX
@misc{companiesranked-en-company-worthington-steel-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Worthington Steel income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/worthington-steel/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001968487-26-000026 · July 30, 2026
{{cite web |title=Worthington Steel income tax expense — 10-K (0001968487-26-000026) |url=https://www.sec.gov/Archives/edgar/data/1968487/000196848726000026/ws-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-30}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.