{"accession":"0001968487-26-000036","article_url":"https://aiswingx.com/p/ws-fy27q1","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001968487-26-000036/IncomeTaxExpenseBenefit","change":-0.09701492537313433,"cik":1968487,"company":"WORTHINGTON STEEL, INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-13","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1968487/000196848726000036/0001968487-26-000036-index.htm","filing_url":"https://aiswingx.com/f/0001968487-26-000036","form":"10-Q","id":"0001968487-26-000036/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/1968487/000196848726000036/ws-20260831.htm#F_5e3ff3a3-f754-4999-8c39-4fb2bdc467e8","unit":"USD","value":12100000.0,"xbrl_fact_id":"F_5e3ff3a3-f754-4999-8c39-4fb2bdc467e8"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1968487/000196848726000036/ws-20260831.htm#F_343d2659-1887-4b3b-bc7c-977563378990","unit":"USD","value":13400000.0,"xbrl_fact_id":"F_343d2659-1887-4b3b-bc7c-977563378990"}],"statement":"WORTHINGTON STEEL, INC. (WS) reported Income tax of USD 12,100,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0001968487-26-000036, filed 2026-10-13).","ticker":"WS","url":"https://aiswingx.com/n/0001968487-26-000036/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1968487/000196848726000036/ws-20260831.htm#F_5e3ff3a3-f754-4999-8c39-4fb2bdc467e8"}