What is Apogee Enterprises's change in income taxes?

Apogee Enterprises (APOG) reported change in income taxes of $7.14M in Q1 2026.

What is the long-term trend for Apogee Enterprises's change in income taxes?

Over 2 years (2022 to 2026), Apogee Enterprises's change in income taxes has grown at a -40.8% compound annual growth rate (CAGR), from $11.02M to $3.86M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Apogee Enterprises APOG Change in Income Taxes

Change in Income Taxes at other companies

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$16.87M+7.8%

AlcoaAA

-$26M+3.7%

Quanex Building ProductsNX

-$6.8M-1,671%

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$16.2M-24.7%

XPEL, Inc.XPEL

$1.49M-49.5%

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-$65.64M-4,350%

Other financials

Income statement

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Revenue$351.4M+1.6%

Gross profit$78.7M+5.6%

Operating income$25.8M+320%

Net income$16.6M+569%

EPS (diluted)$0.78+500%

Balance sheet

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Cash & equivalents$39.5M-4.6%

Total debt$286.4M-18.6%

Total equity$511.8M+4.9%

Total assets$1.1B-4.5%

Cash flow

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Operating cash flow$55.8M+85.9%

CapEx$9.0M-17.5%

Free cash flow$46.9M+145%

Valuation

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Market cap$906.99M+10.2%

Enterprise value$1.15B+1.8%

P/E16.8×+7.1×

P/S0.7×0.0×

Profitability

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Gross margin22.7%-3.7pp

Operating margin6%-2.7pp

Net margin3.9%-2.4pp

FCF margin6.8%+0.2pp

Returns & leverage

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Return on equity10.8%-6.9pp

Debt / equity0.6×-0.2×

Current ratio1.6×+0.1×

Where this comes from

Reported directly by Apogee Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Apogee Enterprises’s 10-K, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Apogee Enterprises's change in income taxes?: Apogee Enterprises (APOG) reported change in income taxes of $7.14M in Q1 2026.
What is the long-term trend for Apogee Enterprises's change in income taxes?: Over 2 years (2022 to 2026), Apogee Enterprises's change in income taxes has grown at a -40.8% compound annual growth rate (CAGR), from $11.02M to $3.86M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.