What is Apogee Enterprises's effect of cross-border tax laws?

Apogee Enterprises (APOG) reported effect of cross-border tax laws of -$149.5K in Q1 2026.

What does effect of cross-border tax laws mean?

Measures the impact of international tax laws and cross-border tax regulations on the company's effective tax rate. This metric captures the tax consequences of repatriating earnings, transfer pricing, or other international tax planning strategies. It is essential for assessing the tax risks and benefits associated with the company's global business structure.

Apogee Enterprises APOG Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

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$2.1M—

GCM Grosvenor Inc.GCMG

-$5.75K-76.9%

CalixCALX

$32.5K—

SPS CommerceSPSC

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eXp World Holdings, Inc. Common StockAGNT

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Hillman Solutions Corp.HLMN

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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

The official record: Apogee Enterprises’s 10-K, filed April 24, 2026, on SEC EDGAR. View the filing →

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What is Apogee Enterprises's effect of cross-border tax laws?: Apogee Enterprises (APOG) reported effect of cross-border tax laws of -$149.5K in Q1 2026.
What does effect of cross-border tax laws mean?: Measures the impact of international tax laws and cross-border tax regulations on the company's effective tax rate. This metric captures the tax consequences of repatriating earnings, transfer pricing, or other international tax planning strategies. It is essential for assessing the tax risks and benefits associated with the company's global business structure.