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Apogee Enterprises APOG Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Mayville Engineering logo
Mayville EngineeringMEC
-$737.5K-142%
Constellium logo
ConstelliumCSTM
$26.25M+200%

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$906.99M+10.2%
Enterprise value$1.15B+1.8%
P/E16.8×+7.1×
P/S0.7×0.0×

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Apogee Enterprises (APOG) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.07M in Q1 2026.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the specific monetary adjustment to the income tax provision as part of the reconciliation between the statutory tax rate and the effective tax rate. This item identifies non-recurring or specific tax-related adjustments that deviate from standard tax expectations. It provides transparency into the factors influencing the company's overall tax liability.