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Apogee Enterprises APOG Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

LivaNova logo
LivaNovaLIVN
0%
Q2 Holdings logo
Q2 HoldingsQTWO
0.2%
APO
Apogee EnterprisesAPOG
3.4%+2.6pp
Schneider National logo
Schneider NationalSNDR
-0.5%
The Bancorp logo
The BancorpTBBK
-0.2%
Avanos Medical logo
Avanos MedicalAVNS
0%

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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 enacted tax rate?
Apogee Enterprises (APOG) reported effective income tax rate reconciliation change in enacted tax rate of 3.4% in Q1 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
Measures the impact of changes in enacted statutory tax rates on the company's effective tax rate. This reflects the sensitivity of the company's tax position to legislative changes in the jurisdictions where it operates.