Apogee Enterprises APOG State
State at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Apogee Enterprises (APOG) reported state of $806K in Q1 2026.
- How has Apogee Enterprises's state changed year-over-year?
- Apogee Enterprises's state increased by 366.6% year-over-year, from $172.75K to $806K.
- What is the long-term trend for Apogee Enterprises's state?
- Over 4 years (2022 to 2026), Apogee Enterprises's state has grown at a -6.8% compound annual growth rate (CAGR), from -$4.27M to $3.22M.
- What does state mean?
- Represents the impact of deferred state and local income taxes arising from temporary differences between financial reporting and tax reporting standards. This metric reflects the anticipated future tax effects of current accounting adjustments at the state level. It is used to assess the long-term tax implications of state-specific tax planning and operational activities.