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Apogee Enterprises APOG Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Mayville Engineering logo
Mayville EngineeringMEC
$239.5K+341%
Allegion logo
AllegionALLE
$1.28M+113%
Constellium logo
ConstelliumCSTM
$0-100%

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$895.89M+10.2%
Enterprise value$1.14B+1.8%
P/E16.6×+7.0×
P/S0.6×0.0×

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Apogee Enterprises (APOG) reported unrecognized tax benefits decreases resulting from prior period tax positions of $65K in Q1 2026.
How has Apogee Enterprises's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Apogee Enterprises's unrecognized tax benefits decreases resulting from prior period tax positions increased by 2263.6% year-over-year, from $2.75K to $65K.
What is the long-term trend for Apogee Enterprises's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2022 to 2026), Apogee Enterprises's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 15.7% compound annual growth rate (CAGR), from $145K to $260K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Reflects the reduction in the liability for unrecognized tax benefits due to the resolution of tax positions taken in prior reporting periods. This indicates the successful settlement or clarification of historical tax uncertainties.