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Apogee Enterprises APOG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Mayville Engineering logo
Mayville EngineeringMEC
-$212.25K-146%
Mueller Industries logo
Mueller IndustriesMLI

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Apogee Enterprises (APOG) reported effective income tax rate reconciliation, state and local income taxes, amount of $751.25K in Q1 2026.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the total tax provision as part of the effective tax rate reconciliation. This metric isolates the portion of the tax expense attributable to sub-national government entities. It is useful for analyzing how regional tax variations influence the company's overall effective tax rate.