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Apogee Enterprises APOG Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

Allegion logo
AllegionALLE
$50K-80.0%
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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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, settlements?
Apogee Enterprises (APOG) reported unrecognized tax benefits, settlements of $0 in Q1 2026.
What is the long-term trend for Apogee Enterprises's unrecognized tax benefits, settlements?
Over 4 years (2022 to 2026), Apogee Enterprises's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $147K to $0.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.