Apogee Enterprises APOG Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Apogee Enterprises’s 10-Q, filed October 9, 2025, on SEC EDGAR. View the filing →
Ask your AI about Apogee Enterprises's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Apogee Enterprises's deferred taxes?
- Apogee Enterprises (APOG) reported deferred taxes of $14.72M in Q3 2025.
- What is the long-term trend for Apogee Enterprises's deferred taxes?
- Over 2 years (2022 to 2024), Apogee Enterprises's deferred taxes has grown at a 10.7% compound annual growth rate (CAGR), from -$7.96M to -$9.75M.
- What does deferred taxes mean?
- Reflects the non-cash tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric indicates future tax obligations or assets that will be realized as these differences reverse. It is essential for understanding the company's long-term tax position and cash flow timing.