Apogee Enterprises APOG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Apogee Enterprises (APOG) reported state income taxes – net of federal income tax benefit of 3.9% in Q1 2026.
- How has Apogee Enterprises's state income taxes – net of federal income tax benefit changed year-over-year?
- Apogee Enterprises's state income taxes – net of federal income tax benefit increased by 34.5% year-over-year, from 2.9% to 3.9%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the tax provision after accounting for the federal tax benefit associated with those payments. Since state taxes are generally deductible for federal purposes, this metric provides a more accurate view of the net cost of state-level taxation. It is a key metric for evaluating the true economic cost of state tax obligations.