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AZZ AZZ Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Liabilities and Shareholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $122,054 | $114,590 |
| Income taxes payable | 3,427 | 387 |
| Accrued salaries and wages | 19,637 | 33,847 |
| Other accrued liabilities | 74,227 | 74,771 |
| Lease liability, short-term | 9,502 | 8,679 |
| Total current liabilities | 228,847 | 232,274 |
Item 6. [Exhibits](#i062bcb8f8c3e48a7bdcfb115c37d68be_634) [41](#i062bcb8f8c3e48a7bdcfb115c37d68be_634)
FAQ
- What is AZZ's income taxes payable?
- AZZ (AZZ) reported income taxes payable of $3.43M in Q1 2026.
- How has AZZ's income taxes payable changed year-over-year?
- AZZ's income taxes payable decreased by 93.7% year-over-year, from $54.61M to $3.43M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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