What is Apogee Enterprises's income tax?

Apogee Enterprises (APOG) reported income tax of $6.37M in Q1 2026.

How has Apogee Enterprises's income tax changed year-over-year?

Apogee Enterprises's income tax increased by 2407.5% year-over-year, from $254K to $6.37M.

What is the long-term trend for Apogee Enterprises's income tax?

Over 4 years (2022 to 2026), Apogee Enterprises's income tax has grown at a 22.4% compound annual growth rate (CAGR), from $10.38M to $23.33M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Apogee Enterprises APOG Income Tax

Income Tax at other companies

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-$55M+5.2%

TecnoglassTGLS

$11.9M-32.6%

AlcoaAA

$82M-31.7%

Quanex Building ProductsNX

$3.77M-40.3%

Armstrong World IndustriesAWI

$21.6M0.0%

Mayville EngineeringMEC

-$3.31M-32,980%

Segments

By segment

See full

Reportable Segment$6.37M+2,407%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$55.8M+85.9%

CapEx$9.0M-17.5%

Free cash flow$46.9M+145%

Valuation

See full

Market cap$895.89M+8.9%

Enterprise value$1.14B+0.8%

P/E16.6×+6.9×

P/S0.6×0.0×

Profitability

See full

Gross margin22.7%-3.7pp

Operating margin6%-2.7pp

Net margin3.9%-2.4pp

FCF margin6.8%+0.2pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Apogee Enterprises (APOG) reported income tax of $6.37M in Q1 2026.
How has Apogee Enterprises's income tax changed year-over-year?: Apogee Enterprises's income tax increased by 2407.5% year-over-year, from $254K to $6.37M.
What is the long-term trend for Apogee Enterprises's income tax?: Over 4 years (2022 to 2026), Apogee Enterprises's income tax has grown at a 22.4% compound annual growth rate (CAGR), from $10.38M to $23.33M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.