Apogee Enterprises APOG Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Apogee Enterprises (APOG) reported additions for tax positions of prior years of $1K in Q1 2026.
- How has Apogee Enterprises's additions for tax positions of prior years changed year-over-year?
- Apogee Enterprises's additions for tax positions of prior years decreased by 98.8% year-over-year, from $86.75K to $1K.
- What is the long-term trend for Apogee Enterprises's additions for tax positions of prior years?
- Over 4 years (2022 to 2026), Apogee Enterprises's additions for tax positions of prior years has grown at a -56.1% compound annual growth rate (CAGR), from $108K to $4K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.