Apogee Enterprises APOG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- Apogee Enterprises (APOG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $87.5K in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects the absolute dollar adjustment to the valuation allowance for deferred tax assets. Changes in this allowance indicate management's assessment of the likelihood that the company will realize the future tax benefits of its deferred assets.