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Apogee Enterprises APOG Income Tax
Income Tax at other companies
Other financials
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, except per share data) | Three Months Ended / May 30, 2026 | Three Months Ended / May 31, 2025 |
|---|---|---|
| Interest expense, net | 2,834 | 3,846 |
| Other expense, net | 73 | 682 |
| Earnings before income taxes | 15,932 | 2,403 |
| Income tax expense | 4,397 | 5,091 |
| Net earnings (loss) | $11,535 | $(2,688) |
| Basic earnings (loss) per share | $0.55 | $(0.13) |
| Diluted earnings (loss) per share | $0.54 | $(0.13) |
| Weighted average basic shares outstanding | 21,045 | 21,338 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Apogee Enterprises's income tax?
- Apogee Enterprises (APOG) reported income tax of $4.4M in Q2 2026.
- How has Apogee Enterprises's income tax changed year-over-year?
- Apogee Enterprises's income tax decreased by 13.6% year-over-year, from $5.09M to $4.4M.
- 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.
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