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Apogee Enterprises APOG Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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Mayville EngineeringMEC
21%0.0pp
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25.8%0.0pp
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Quanex Building ProductsNX

Other financials

Income statement

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Revenue$351.4M+1.6%
Gross profit$78.7M+5.6%
Operating income$25.8M+320%
Net income$16.6M+569%
EPS (diluted)$0.78+500%

Balance sheet

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Cash & equivalents$39.5M-4.6%
Total debt$286.4M-18.6%
Total equity$511.8M+4.9%
Total assets$1.1B-4.5%

Cash flow

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Operating cash flow$55.8M+85.9%
CapEx$9.0M-17.5%
Free cash flow$46.9M+145%

Valuation

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Market cap$895.89M+10.2%
Enterprise value$1.14B+1.8%
P/E16.6×+7.0×
P/S0.6×0.0×

Profitability

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Gross margin22.7%-3.7pp
Operating margin6%-2.7pp
Net margin3.9%-2.4pp
FCF margin6.8%+0.2pp

Returns & leverage

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Return on equity10.8%-6.9pp
Debt / equity0.6×-0.2×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Apogee Enterprises in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
Apogee Enterprises (APOG) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
How has Apogee Enterprises's income taxes at U.S. statutory rate of 21% changed year-over-year?
Apogee Enterprises's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
Calculates the theoretical income tax expense based on the application of the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation process. It allows investors to compare the company's tax burden against the standard corporate tax rate before accounting for specific credits or deductions.