What is AZZ's income taxes payable?

AZZ (AZZ) reported income taxes payable of $387K in Q4 2025.

How has AZZ's income taxes payable changed year-over-year?

AZZ's income taxes payable decreased by 35.7% year-over-year, from $602K to $387K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

AZZ AZZ Income Taxes Payable

Income Taxes Payable at other companies

VMI

Valmont IndustriesVMI

$13.28M-60.2%

nVent Electric plcNVT

$68.7M-67.3%

PPG IndustriesPPG

$118M-9.2%

HubbellHUBB

$65.4M+13.3%

Vertiv Holdings CoVRT

$73.5M-41.9%

MYR GroupMYRG

$33.03M+540%

Other financials

Income statement

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Revenue$385.1M+9.4%

Gross profit$87.6M+11.3%

Operating income$57.1M+41.3%

Net income$15.9M-21.2%

EPS (diluted)$0.53-22.1%

Balance sheet

See full

Cash & equivalents$705.0K-52.6%

Total debt$541.7M-38.5%

Total equity$1.3B+27.9%

Total assets$2.2B-0.6%

Cash flow

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Operating cash flow$72.6M+12.8%

CapEx$22.1M-26.3%

Free cash flow$50.5M+47.0%

Valuation

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Market cap$4.72B+41.4%

Profitability

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Gross margin23.9%-0.3pp

Operating margin16%+1.1pp

Net margin19.2%+11.1pp

FCF margin26.9%+18.5pp

Returns & leverage

See full

Return on equity26.6%+11.9pp

Debt / equity0.4×-0.4×

Current ratio1.7×0.0×

Where this comes from

Reported directly by AZZ in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes payable?: AZZ (AZZ) reported income taxes payable of $387K in Q4 2025.
How has AZZ's income taxes payable changed year-over-year?: AZZ's income taxes payable decreased by 35.7% year-over-year, from $602K to $387K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.