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AZZ AZZ Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 |
|---|---|---|
| Equity in earnings of unconsolidated subsidiary | 509 | 173,523 |
| Other income (expense), net | (260) | 1,327 |
| Income before income taxes | 66,018 | 225,836 |
| Income tax expense | 14,012 | 54,928 |
| Net income | $52,006 | $170,908 |
| Basic earnings per common share | $1.74 | $5.71 |
| Diluted earnings per common share | $1.72 | $5.66 |
| Weighted average shares outstanding—Basic | 29,932 | 29,941 |
Item 6. [Exhibits](#i062bcb8f8c3e48a7bdcfb115c37d68be_634) [41](#i062bcb8f8c3e48a7bdcfb115c37d68be_634)
FAQ
- What is AZZ's income tax?
- AZZ (AZZ) reported income tax of $14.01M in Q1 2026.
- How has AZZ's income tax changed year-over-year?
- AZZ's income tax decreased by 74.5% year-over-year, from $54.93M to $14.01M.
- What is the long-term trend for AZZ's income tax?
- Over 4 years (2022 to 2026), AZZ's income tax has grown at a 46.1% compound annual growth rate (CAGR), from $22.65M to $103.06M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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