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AZZ AZZ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: AZZ’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000008947-26-000162
| Line item | As of / May 31, 2026 | As of / February 28, 2026 |
|---|---|---|
| Total current liabilities | 228,847 | 232,274 |
| Long-term debt, net | 480,604 | 477,738 |
| Lease liability, long-term | 52,711 | 51,969 |
| Deferred tax liabilities | 77,441 | 73,924 |
| Other long-term liabilities | 36,677 | 40,538 |
| Total liabilities | 876,280 | 876,443 |
| Commitments and contingencies (Note 18) | ||
| Shareholders' equity: |
Item 6. [Exhibits](#i062bcb8f8c3e48a7bdcfb115c37d68be_634) [41](#i062bcb8f8c3e48a7bdcfb115c37d68be_634)
FAQ
- What is AZZ's deferred tax assets?
- AZZ (AZZ) reported deferred tax assets of $77.44M in Q1 2026.
- How has AZZ's deferred tax assets changed year-over-year?
- AZZ's deferred tax assets increased by 96.8% year-over-year, from $39.36M to $77.44M.
- What is the long-term trend for AZZ's deferred tax assets?
- Over 5 years (2021 to 2026), AZZ's deferred tax assets has grown at a 13.5% compound annual growth rate (CAGR), from $39.28M to $73.92M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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