Apogee Enterprises APOG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Apogee Enterprises (APOG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0.5% in Q1 2026.
- How has Apogee Enterprises's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- Apogee Enterprises's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 266.7% year-over-year, from -0.3% to 0.5%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Represents the percentage point impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. This metric helps investors understand how adjustments to tax asset recoverability expectations affect the bottom line.