Apogee Enterprises APOG Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Apogee Enterprises (APOG) reported deferred foreign income tax expense benefit of -$338K in Q1 2026.
- How has Apogee Enterprises's deferred foreign income tax expense benefit changed year-over-year?
- Apogee Enterprises's deferred foreign income tax expense benefit decreased by 2904.4% year-over-year, from -$11.25K to -$338K.
- What is the long-term trend for Apogee Enterprises's deferred foreign income tax expense benefit?
- Over 4 years (2022 to 2026), Apogee Enterprises's deferred foreign income tax expense benefit has grown at a -11.0% compound annual growth rate (CAGR), from -$2.16M to -$1.35M.
- What does deferred foreign income tax expense benefit mean?
- Measures the deferred income tax expense or benefit related to foreign jurisdictions, stemming from temporary differences between financial and tax accounting. This metric helps investors understand the future tax liabilities or assets expected to be realized in international markets. It is a critical indicator of the long-term tax impact of global business operations.