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Apogee Enterprises APOG Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Apogee Enterprises’s 10-Q, filed June 30, 2026.
- Filed
- Jun 30, 2026, 3:01 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000006845-26-000063
| (In thousands) | Three Months Ended / May 30, 2026 | Three Months Ended / May 31, 2025 |
|---|---|---|
| Accrued compensation and benefits | (9,225) | (16,639) |
| Contract liabilities | 7,312 | 8,104 |
| Operating lease liability | (3,430) | (3,643) |
| Accrued income taxes | 1,189 | 1,698 |
| Other current assets and liabilities | (6,228) | (25,130) |
| Net cash provided by (used in) operating activities | 7,430 | (19,782) |
| Investing Activities | ||
| Capital expenditures | (6,289) | (7,167) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Apogee Enterprises's increase decrease in accrued income taxes payable?
- Apogee Enterprises (APOG) reported increase decrease in accrued income taxes payable of $1.19M in Q2 2026.
- How has Apogee Enterprises's increase decrease in accrued income taxes payable changed year-over-year?
- Apogee Enterprises's increase decrease in accrued income taxes payable decreased by 30.0% year-over-year, from $1.7M to $1.19M.
- What does increase decrease in accrued income taxes payable mean?
- Represents the net change in the liability for income taxes owed to tax authorities during the reporting period. This metric reflects the timing difference between tax expense recognition and actual cash payments made to satisfy tax obligations.
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