AZZ AZZ Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- AZZ (AZZ) reported deferred taxes of $73.92M in Q4 2025.
- How has AZZ's deferred taxes changed year-over-year?
- AZZ's deferred taxes increased by 72.6% year-over-year, from $42.82M to $73.92M.
- What is the long-term trend for AZZ's deferred taxes?
- Over 5 years (2021 to 2026), AZZ's deferred taxes has grown at a 13.5% compound annual growth rate (CAGR), from $39.28M to $73.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.