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AZZ AZZ Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

MYR Group logo
MYR GroupMYRG
$33.03M+540%
PPG Industries logo
PPG IndustriesPPG
Hubbell logo
HubbellHUBB
Vertiv Holdings Co logo
Vertiv Holdings CoVRT

Other financials

Income statement

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Revenue$385.1M+9.4%
Gross profit$87.6M+11.3%
Operating income$57.1M+41.3%
Net income$15.9M-21.2%
EPS (diluted)$0.53-22.1%

Balance sheet

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Cash & equivalents$705.0K-52.6%
Total debt$541.7M-38.5%
Total equity$1.3B+27.9%
Total assets$2.2B-0.6%

Cash flow

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Operating cash flow$72.6M+12.8%
CapEx$22.1M-26.3%
Free cash flow$50.5M+47.0%

Valuation

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Market cap$4.72B+41.4%

Profitability

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Gross margin23.9%-0.3pp
Operating margin16%+1.1pp
Net margin19.2%+11.1pp
FCF margin26.9%+18.5pp

Returns & leverage

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Return on equity26.6%+11.9pp
Debt / equity0.4×-0.4×
Current ratio1.7×0.0×

Where this comes from

Reported directly by AZZ in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: AZZ’s 10-K, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AZZ's accrued income taxes, current?
AZZ (AZZ) reported accrued income taxes, current of $387K in Q4 2025.
How has AZZ's accrued income taxes, current changed year-over-year?
AZZ's accrued income taxes, current decreased by 35.7% year-over-year, from $602K to $387K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.