Apogee Enterprises, Inc. Deferred Foreign Income Tax Expense (Benefit)
Apogee Enterprises, Inc. (APOG) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.35 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-24
- Apogee Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$1.35M.
- Apogee Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$45.00K.
- Apogee Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Apogee Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $422.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | -$1.35M 10-K · filed 2026-04-24 |
| 2025-03-01 | -$45.00K 10-K · filed 2026-04-24 |
| 2024-03-02 | $0.00 10-K · filed 2026-04-24 |
| 2023-02-25 | $422.00K 10-K · filed 2025-04-24 |
| 2022-02-26 | -$2.16M 10-K · filed 2024-04-26 |
| 2021-02-27 | -$4.14M 10-K · filed 2023-04-21 |
| 2020-02-29 | -$1.20M 10-K · filed 2022-04-22 |
| 2019-03-02 | $628.00K 10-K · filed 2021-04-22 |
| 2018-03-03 | -$1.21M 10-K · filed 2020-04-24 |
| 2017-03-04 | -$42.00K 10-K · filed 2019-04-26 |
| 2016-02-27 | -$224.00K 10-K · filed 2018-04-30 |
| 2015-02-28 | -$101.00K 10-K · filed 2017-04-28 |
| 2014-03-01 | -$353.00K 10-K · filed 2016-04-25 |
| 2013-03-02 | -$138.00K 10-K · filed 2015-04-29 |
| 2012-03-03 | -$114.00K 10-K · filed 2014-04-30 |
| 2011-02-26 | $18.00K 10-K · filed 2013-05-16 |