What does estimated effective tax rate increase mean?

Represents the anticipated upward adjustment to the company's effective tax rate based on management's assessment of tax planning and regulatory developments. This provides insight into potential future tax liabilities or the expiration of tax benefits.

Apogee Enterprises APOG Estimated effective tax rate increase

Estimated effective tax rate increase at other companies

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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 apog:EffectiveIncomeTaxRateReconciliationIncreaseDecreasePercent.

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 estimated effective tax rate increase?: Apogee Enterprises (APOG) reported estimated effective tax rate increase of 5.7% in Q1 2026.
What does estimated effective tax rate increase mean?: Represents the anticipated upward adjustment to the company's effective tax rate based on management's assessment of tax planning and regulatory developments. This provides insight into potential future tax liabilities or the expiration of tax benefits.