AZZ AZZ Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 tax liabilities?
- AZZ (AZZ) reported deferred tax liabilities of $120.4M in Q4 2025.
- What is the long-term trend for AZZ's deferred tax liabilities?
- Over 2 years (2024 to 2026), AZZ's deferred tax liabilities has grown at a 19.4% compound annual growth rate (CAGR), from $84.52M to $120.4M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.