Apogee Enterprises, Inc. Deferred Federal Income Tax Expense (Benefit)
Apogee Enterprises, Inc. (APOG) reported Deferred Federal Income Tax Expense (Benefit) of $13.61 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-24
- Apogee Enterprises, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $13.61M, a 326.68% increase from fiscal 2025.
- Apogee Enterprises, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $3.19M.
- Apogee Enterprises, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.36M.
- Apogee Enterprises, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.12M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | $13.61M 10-K · filed 2026-04-24 |
| 2025-03-01 | $3.19M 10-K · filed 2026-04-24 |
| 2024-03-02 | -$8.36M 10-K · filed 2026-04-24 |
| 2023-02-25 | -$5.12M 10-K · filed 2025-04-24 |
| 2022-02-26 | -$1.53M 10-K · filed 2024-04-26 |
| 2021-02-27 | -$2.86M 10-K · filed 2023-04-21 |
| 2020-02-29 | $9.51M 10-K · filed 2022-04-22 |
| 2019-03-02 | -$12.41M 10-K · filed 2021-04-22 |
| 2018-03-03 | $4.05M 10-K · filed 2020-04-24 |
| 2017-03-04 | -$945.00K 10-K · filed 2019-04-26 |
| 2016-02-27 | -$5.40M 10-K · filed 2018-04-30 |
| 2015-02-28 | $4.74M 10-K · filed 2017-04-28 |
| 2014-03-01 | -$4.55M 10-K · filed 2016-04-25 |
| 2013-03-02 | $2.68M 10-K · filed 2015-04-29 |
| 2012-03-03 | -$600.00K 10-K · filed 2014-04-30 |
| 2011-02-26 | $790.00K 10-K · filed 2013-05-16 |