AZZ AZZ R&D credit carryforward
R&D credit carryforward at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch.
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 r&d credit carryforward?
- AZZ (AZZ) reported r&d credit carryforward of $970K in Q4 2025.
- What is the long-term trend for AZZ's r&d credit carryforward?
- Over 2 years (2024 to 2026), AZZ's r&d credit carryforward has grown at a -58.7% compound annual growth rate (CAGR), from $5.69M to $970K.
- What does r&d credit carryforward mean?
- The total value of research and development tax credits that have been earned but not yet utilized to offset future tax liabilities. This asset represents a potential reduction in future cash outflows for income taxes. It highlights the company's historical investment in innovation and its ability to manage tax efficiency.