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Apogee Enterprises APOG Reportable Segment — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Apogee Enterprises’s 10-Q, filed June 30, 2026.
- Filed
- Jun 30, 2026, 3:01 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000006845-26-000063
| (In thousands) | Three Months Ended / May 30,2026 | Three Months Ended / May 31,2025 |
|---|---|---|
| Segment adjusted EBITDA | $32,307 | $36,809 |
| Corporate and Other expenses (1) | (962) | (5,129) |
| Segment acquisition-related costs (2) | — | (277) |
| Segment restructuring costs (3) | — | (12,718) |
| Depreciation and amortization | (12,579) | (12,436) |
| Interest expense, net | (2,834) | (3,846) |
| Income tax expense | (4,397) | (5,091) |
| Net earnings (loss) | $11,535 | $(2,688) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Apogee Enterprises's reportable segment — income tax expense (benefit)?
- Apogee Enterprises (APOG) reported reportable segment — income tax expense (benefit) of $4.4M in Q2 2026.
- How has Apogee Enterprises's reportable segment — income tax expense (benefit) changed year-over-year?
- Apogee Enterprises's reportable segment — income tax expense (benefit) decreased by 13.6% year-over-year, from $5.09M to $4.4M.
- What is the long-term trend for Apogee Enterprises's reportable segment — income tax expense (benefit)?
- Over 2 years (2024 to 2026), Apogee Enterprises's reportable segment — income tax expense (benefit) has grown at a -11.3% compound annual growth rate (CAGR), from $29.64M to $23.33M.
- What does reportable segment — income tax expense (benefit) mean?
- This metric represents the total tax liability or benefit recognized by the company based on its pre-tax earnings and applicable tax jurisdictions. It reflects the impact of statutory tax rates, tax credits, and deferred tax adjustments on the bottom line. Understanding this is crucial for evaluating the company's effective tax rate and its impact on net profitability.
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