Apogee Enterprises APOG Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Apogee Enterprises (APOG) reported current state and local tax expense benefit of $188K in Q1 2026.
- How has Apogee Enterprises's current state and local tax expense benefit changed year-over-year?
- Apogee Enterprises's current state and local tax expense benefit decreased by 78.8% year-over-year, from $886.5K to $188K.
- What is the long-term trend for Apogee Enterprises's current state and local tax expense benefit?
- Over 4 years (2022 to 2026), Apogee Enterprises's current state and local tax expense benefit has grown at a -37.2% compound annual growth rate (CAGR), from $4.82M to $752K.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit incurred at the state and local government level for the reporting period. This figure reflects the immediate tax liability or credit recognized based on state-specific tax laws, excluding deferred tax impacts. It is a key component in understanding the total tax burden imposed by sub-national jurisdictions.