AZZ AZZ Sales and other taxes payable
Sales and other taxes payable at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept azz:SalesorOtherTaxesPayableCurrent.
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 sales and other taxes payable?
- AZZ (AZZ) reported sales and other taxes payable of $4.25M in Q4 2025.
- What is the long-term trend for AZZ's sales and other taxes payable?
- Over 2 years (2024 to 2026), AZZ's sales and other taxes payable has grown at a 3.0% compound annual growth rate (CAGR), from $4.01M to $4.25M.
- What does sales and other taxes payable mean?
- This represents the liability for sales, use, or other transactional taxes collected from customers that have not yet been remitted to the relevant tax authorities. It serves as a pass-through obligation rather than a direct corporate tax expense. High balances may indicate timing differences in tax remittance cycles.