Apogee Enterprises APOG Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Apogee Enterprises (APOG) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $461K in Q1 2026.
- How has Apogee Enterprises's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Apogee Enterprises's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 498.7% year-over-year, from $77K to $461K.
- What is the long-term trend for Apogee Enterprises's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2022 to 2026), Apogee Enterprises's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 28.8% compound annual growth rate (CAGR), from $670K to $1.84M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Represents the decrease in unrecognized tax benefit liabilities resulting from the expiration of the statute of limitations for tax audits. This highlights the release of tax reserves as the risk of challenge from authorities diminishes over time.