What is AZZ's deferred taxes?

AZZ (AZZ) reported deferred taxes of -$7.81M in Q4 2025.

How has AZZ's deferred taxes changed year-over-year?

AZZ's deferred taxes decreased by 1325.7% year-over-year, from -$548K to -$7.81M.

What is the long-term trend for AZZ's deferred taxes?

Over 2 years (2024 to 2026), AZZ's deferred taxes has grown at a 164.7% compound annual growth rate (CAGR), from -$4.69M to -$32.83M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AZZ AZZ Deferred Taxes

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-$19.13M-191%

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:IncreaseDecreaseInDeferredIncomeTaxes.

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 deferred taxes?: AZZ (AZZ) reported deferred taxes of -$7.81M in Q4 2025.
How has AZZ's deferred taxes changed year-over-year?: AZZ's deferred taxes decreased by 1325.7% year-over-year, from -$548K to -$7.81M.
What is the long-term trend for AZZ's deferred taxes?: Over 2 years (2024 to 2026), AZZ's deferred taxes has grown at a 164.7% compound annual growth rate (CAGR), from -$4.69M to -$32.83M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.