Apogee Enterprises APOG Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Apogee Enterprises (APOG) reported federal of $3.4M in Q1 2026.
- How has Apogee Enterprises's federal changed year-over-year?
- Apogee Enterprises's federal increased by 326.7% year-over-year, from $797.5K to $3.4M.
- What is the long-term trend for Apogee Enterprises's federal?
- Over 4 years (2022 to 2026), Apogee Enterprises's federal has grown at a 72.8% compound annual growth rate (CAGR), from -$1.53M to $13.61M.
- What does federal mean?
- Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights future tax consequences of current transactions and accounting decisions. It provides insight into the timing differences between book income and taxable income at the federal level.