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Apogee Enterprises APOG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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, except stock data) | (Unaudited) / May 30, 2026 | February 28, 2026 |
|---|---|---|
| Operating lease right-of-use assets | 45,633 | 48,736 |
| Goodwill | 236,647 | 236,744 |
| Intangible assets, net | 108,592 | 111,261 |
| Other non-current assets | 32,420 | 31,139 |
| Total assets | $1,101,459 | $1,122,345 |
| Liabilities and Shareholders’ Equity | ||
| Current liabilities | ||
| Accounts payable | $86,166 | $105,478 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Apogee Enterprises's deferred tax assets and other non-current assets?
- Apogee Enterprises (APOG) reported deferred tax assets and other non-current assets of $32.42M in Q2 2026.
- How has Apogee Enterprises's deferred tax assets and other non-current assets changed year-over-year?
- Apogee Enterprises's deferred tax assets and other non-current assets increased by 4.7% year-over-year, from $30.96M to $32.42M.
- What is the long-term trend for Apogee Enterprises's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Apogee Enterprises's deferred tax assets and other non-current assets has grown at a -7.9% compound annual growth rate (CAGR), from $46.97M to $31.14M.
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