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AZZ AZZ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Deferred tax assets | 1,242 | 1,383 |
| Intangible assets, net | 403,946 | 409,738 |
| Investment in AVAIL joint venture | 18,967 | 19,960 |
| Other assets | 3,265 | 3,403 |
| Total assets | $2,252,324 | $2,213,474 |
| Liabilities and Shareholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $122,054 | $114,590 |
Item 6. [Exhibits](#i062bcb8f8c3e48a7bdcfb115c37d68be_634) [41](#i062bcb8f8c3e48a7bdcfb115c37d68be_634)
FAQ
- What is AZZ's deferred tax assets and other non-current assets?
- AZZ (AZZ) reported deferred tax assets and other non-current assets of $3.27M in Q1 2026.
- How has AZZ's deferred tax assets and other non-current assets changed year-over-year?
- AZZ's deferred tax assets and other non-current assets decreased by 12.0% year-over-year, from $3.71M to $3.27M.
- What is the long-term trend for AZZ's deferred tax assets and other non-current assets?
- Over 3 years (2023 to 2026), AZZ's deferred tax assets and other non-current assets has grown at a -30.3% compound annual growth rate (CAGR), from $10.04M to $3.4M.
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