Apogee Enterprises, Inc. Deferred Income Tax Expense (Benefit)
Apogee Enterprises, Inc. (APOG) reported Deferred Income Tax Expense (Benefit) of $1.33 million for the 3-month period ending 2026-05-30, per its 10-Q filed 2026-06-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-30
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-30 was $1.33M, a 46.59% decline year-over-year.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$1.28M.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-29 was -$452.00K, a 114.61% decline year-over-year.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-08-30 was $14.72M.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2026 was $15.48M, a 303.62% increase from fiscal 2025.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.84M.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$9.75M.
- Apogee Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.18M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-30 | $1.33M 10-Q · filed 2026-06-30 | $54.00K derived: sum of 2 quarters · filed 2026-06-30 | -$398.00K derived: sum of 3 quarters · filed 2026-06-30 | $14.32M derived: sum of 4 quarters · filed 2026-06-30 |
| 2026-02-28 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-24 | -$1.73M derived: sum of 2 quarters · filed 2026-04-24 | $12.99M derived: sum of 3 quarters · filed 2026-04-24 | $15.48M 10-K · filed 2026-04-24 |
| 2025-11-29 | -$452.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | $14.27M derived: sum of 2 quarters · filed 2026-01-07 | $16.76M 10-Q · filed 2026-01-07 | $15.49M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-08-30 | $14.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | $17.21M 10-Q · filed 2025-10-09 | $15.94M derived: sum of 3 quarters · filed 2026-06-30 | $19.03M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-05-31 | $2.50M 10-Q · filed 2026-06-30 | $1.22M derived: sum of 2 quarters · filed 2026-06-30 | $4.32M derived: sum of 3 quarters · filed 2026-06-30 | $2.87M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-03-01 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-24 | $1.82M derived: sum of 2 quarters · filed 2026-04-24 | $370.00K derived: sum of 3 quarters · filed 2026-04-24 | $3.84M 10-K · filed 2026-04-24 |
| 2024-11-30 | $3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | $1.64M derived: sum of 2 quarters · filed 2026-01-07 | $5.11M 10-Q · filed 2026-01-07 | -$5.93M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-08-31 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | $2.02M 10-Q · filed 2025-10-09 | -$9.03M derived: sum of 3 quarters · filed 2026-04-24 | -$3.45M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-06-01 | $3.47M 10-Q · filed 2025-07-02 | -$7.58M derived: sum of 2 quarters · filed 2026-04-24 | -$2.00M derived: sum of 3 quarters · filed 2026-04-24 | -$6.12M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-03-02 | -$11.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-24 | -$5.47M derived: sum of 2 quarters · filed 2026-04-24 | -$9.58M derived: sum of 3 quarters · filed 2026-04-24 | -$9.75M 10-K · filed 2026-04-24 |
| 2023-11-25 | $5.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-07 | $1.46M derived: sum of 2 quarters · filed 2025-01-07 | $1.30M 10-Q · filed 2025-01-07 | -$8.23M derived: sum of 4 quarters · filed 2025-04-24 |
| 2023-08-26 | -$4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-04 | -$4.28M 10-Q · filed 2024-10-04 | -$13.81M derived: sum of 3 quarters · filed 2025-04-24 | -$18.32M derived: sum of 4 quarters · filed 2025-04-24 |
| 2023-05-27 | -$165.00K 10-Q · filed 2024-07-09 | -$9.69M derived: sum of 2 quarters · filed 2025-04-24 | -$14.21M derived: sum of 3 quarters · filed 2025-04-24 | -$11.75M derived: sum of 4 quarters · filed 2025-04-24 |
| 2023-02-25 | -$9.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-24 | -$14.04M derived: sum of 2 quarters · filed 2025-04-24 | -$11.59M derived: sum of 3 quarters · filed 2025-04-24 | -$7.18M 10-K · filed 2025-04-24 |
| 2022-11-26 | -$4.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-03 | -$2.06M derived: sum of 2 quarters · filed 2024-01-03 | $2.34M 10-Q · filed 2024-01-03 | -$203.00K derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-08-27 | $2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-04 | $6.86M 10-Q · filed 2023-10-04 | $4.31M derived: sum of 3 quarters · filed 2024-04-26 | $3.46M derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-05-28 | $4.40M 10-Q · filed 2023-06-28 | $1.86M derived: sum of 2 quarters · filed 2024-04-26 | $1.00M derived: sum of 3 quarters · filed 2024-04-26 | -$4.50M derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-02-26 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-26 | -$3.40M derived: sum of 2 quarters · filed 2024-04-26 | -$8.90M derived: sum of 3 quarters · filed 2024-04-26 | -$7.96M 10-K · filed 2024-04-26 |
| 2021-11-27 | -$852.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-29 | -$6.35M derived: sum of 2 quarters · filed 2022-12-29 | -$5.41M 10-Q · filed 2022-12-29 | -$16.88M derived: sum of 4 quarters · filed 2023-04-21 |
| 2021-08-28 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-29 | -$4.56M 10-Q · filed 2022-09-29 | -$16.03M derived: sum of 3 quarters · filed 2023-04-21 | -$18.99M derived: sum of 4 quarters · filed 2023-04-21 |
| 2021-05-29 | $941.00K 10-Q · filed 2022-07-01 | -$10.53M derived: sum of 2 quarters · filed 2023-04-21 | -$13.48M derived: sum of 3 quarters · filed 2023-04-21 | -$4.78M derived: sum of 4 quarters · filed 2023-04-21 |
| 2021-02-27 | -$11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-21 | -$14.43M derived: sum of 2 quarters · filed 2023-04-21 | -$5.72M derived: sum of 3 quarters · filed 2023-04-21 | -$6.46M 10-K · filed 2023-04-21 |
| 2020-11-28 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-06 | $5.75M derived: sum of 2 quarters · filed 2022-01-06 | $5.01M 10-Q · filed 2022-01-06 | $5.39M derived: sum of 4 quarters · filed 2022-04-22 |
| 2020-08-29 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-30 | $7.97M 10-Q · filed 2021-09-30 | $8.34M derived: sum of 3 quarters · filed 2022-04-22 | $8.57M derived: sum of 4 quarters · filed 2022-04-22 |
| 2020-05-30 | -$738.00K 10-Q · filed 2021-07-01 | -$363.00K derived: sum of 2 quarters · filed 2022-04-22 | -$136.00K derived: sum of 3 quarters · filed 2022-04-22 | $3.29M derived: sum of 4 quarters · filed 2022-04-22 |
| 2020-02-29 | $375.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-22 | $602.00K derived: sum of 2 quarters · filed 2022-04-22 | $4.03M derived: sum of 3 quarters · filed 2022-04-22 | $10.46M 10-K · filed 2022-04-22 |
| 2019-11-30 | $227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-07 | $3.65M derived: sum of 2 quarters · filed 2021-01-07 | $10.09M 10-Q · filed 2021-01-07 | -$6.02M derived: sum of 4 quarters · filed 2021-04-22 |
| 2019-08-31 | $3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-08 | $9.86M 10-Q · filed 2020-10-08 | -$6.25M derived: sum of 3 quarters · filed 2021-04-22 | -$1.71M derived: sum of 4 quarters · filed 2021-04-22 |
| 2019-06-01 | $6.44M 10-Q · filed 2020-07-09 | -$9.67M derived: sum of 2 quarters · filed 2021-04-22 | -$5.13M derived: sum of 3 quarters · filed 2021-04-22 | -$3.16M derived: sum of 4 quarters · filed 2021-04-22 |
| 2019-03-02 | -$16.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-22 | -$11.57M derived: sum of 2 quarters · filed 2021-04-22 | -$9.60M derived: sum of 3 quarters · filed 2021-04-22 | -$5.51M 10-K · filed 2021-04-22 |
| 2018-12-01 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-09 | $6.51M derived: sum of 2 quarters · filed 2020-01-09 | $10.60M 10-Q · filed 2020-01-09 | $17.13M derived: sum of 4 quarters · filed 2020-04-24 |
| 2018-09-01 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-03 | $6.06M 10-Q · filed 2019-10-03 | $12.60M derived: sum of 3 quarters · filed 2020-04-24 | $10.01M derived: sum of 4 quarters · filed 2020-04-24 |
| 2018-06-02 | $4.09M 10-Q · filed 2019-07-11 | $10.63M derived: sum of 2 quarters · filed 2020-04-24 | $8.04M derived: sum of 3 quarters · filed 2020-04-24 | $4.75M derived: sum of 4 quarters · filed 2020-04-24 |
| 2018-03-03 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-24 | $3.95M derived: sum of 2 quarters · filed 2020-04-24 | $655.00K derived: sum of 3 quarters · filed 2020-04-24 | $3.19M 10-K · filed 2020-04-24 |
| 2017-12-02 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-10 | -$5.88M derived: sum of 2 quarters · filed 2019-01-10 | -$3.34M 10-Q · filed 2019-01-10 | -$1.07M derived: sum of 4 quarters · filed 2019-04-26 |
| 2017-09-02 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-09 | -$751.00K 10-Q · filed 2018-10-09 | $1.52M derived: sum of 3 quarters · filed 2019-04-26 | -$496.00K derived: sum of 4 quarters · filed 2019-04-26 |
| 2017-06-03 | $2.54M 10-Q · filed 2018-07-12 | $4.81M derived: sum of 2 quarters · filed 2019-04-26 | $2.79M derived: sum of 3 quarters · filed 2019-04-26 | $1.10M derived: sum of 4 quarters · filed 2019-04-26 |
| 2017-03-04 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-26 | $255.00K derived: sum of 2 quarters · filed 2019-04-26 | -$1.44M derived: sum of 3 quarters · filed 2019-04-26 | -$1.06M 10-K · filed 2019-04-26 |
| 2016-11-26 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-11 | -$3.71M derived: sum of 2 quarters · filed 2018-01-11 | -$3.33M 10-Q · filed 2018-01-11 | -$4.45M derived: sum of 4 quarters · filed 2018-04-30 |
| 2016-08-27 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-12 | -$1.32M 10-Q · filed 2017-10-12 | -$2.43M derived: sum of 3 quarters · filed 2018-04-30 | -$5.21M derived: sum of 4 quarters · filed 2018-04-30 |
| 2016-05-28 | $377.00K 10-Q · filed 2017-07-12 | -$736.00K derived: sum of 2 quarters · filed 2018-04-30 | -$3.51M derived: sum of 3 quarters · filed 2018-04-30 | -$6.12M derived: sum of 4 quarters · filed 2018-04-30 |
| 2016-02-27 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-30 | -$3.89M derived: sum of 2 quarters · filed 2018-04-30 | -$6.50M derived: sum of 3 quarters · filed 2018-04-30 | -$6.14M 10-K · filed 2018-04-30 |
| 2015-11-28 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-05 | -$5.38M derived: sum of 2 quarters · filed 2017-01-05 | -$5.03M 10-Q · filed 2017-01-05 | $270.00K derived: sum of 4 quarters · filed 2017-04-28 |
| 2015-08-29 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-06 | -$2.25M 10-Q · filed 2016-10-06 | $3.04M derived: sum of 3 quarters · filed 2017-04-28 | $402.00K derived: sum of 4 quarters · filed 2017-04-28 |
| 2015-05-30 | $358.00K 10-Q · filed 2016-07-07 | $5.65M derived: sum of 2 quarters · filed 2017-04-28 | $3.01M derived: sum of 3 quarters · filed 2017-04-28 | $5.13M derived: sum of 4 quarters · filed 2017-04-28 |
| 2015-02-28 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-28 | $2.65M derived: sum of 2 quarters · filed 2017-04-28 | $4.78M derived: sum of 3 quarters · filed 2017-04-28 | $4.27M 10-K · filed 2017-04-28 |
| 2014-11-29 | -$2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-07 | -$521.00K derived: sum of 2 quarters · filed 2016-01-07 | -$1.02M 10-Q · filed 2016-01-07 | -$4.08M derived: sum of 4 quarters · filed 2016-04-25 |
| 2014-08-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-08 | $1.62M 10-Q · filed 2015-10-08 | -$1.44M derived: sum of 3 quarters · filed 2016-04-25 | -$3.71M derived: sum of 4 quarters · filed 2016-04-25 |
| 2014-05-31 | -$501.00K 10-Q · filed 2015-07-09 | -$3.56M derived: sum of 2 quarters · filed 2016-04-25 | -$5.83M derived: sum of 3 quarters · filed 2016-04-25 | -$6.06M derived: sum of 4 quarters · filed 2016-04-25 |
| 2014-03-01 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-25 | -$5.33M derived: sum of 2 quarters · filed 2016-04-25 | -$5.56M derived: sum of 3 quarters · filed 2016-04-25 | -$5.28M 10-K · filed 2016-04-25 |
| 2013-11-30 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-08 | -$2.50M derived: sum of 2 quarters · filed 2015-01-08 | -$2.22M 10-Q · filed 2015-01-08 | $636.00K derived: sum of 4 quarters · filed 2015-04-29 |
| 2013-08-31 | -$229.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-09 | $47.00K 10-Q · filed 2014-10-09 | $2.91M derived: sum of 3 quarters · filed 2015-04-29 | $2.77M derived: sum of 4 quarters · filed 2015-04-29 |
| 2013-06-01 | $276.00K 10-Q · filed 2014-07-10 | $3.14M derived: sum of 2 quarters · filed 2015-04-29 | $3.00M derived: sum of 3 quarters · filed 2015-04-29 | $3.26M derived: sum of 4 quarters · filed 2015-04-29 |
| 2013-03-02 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-29 | $2.72M derived: sum of 2 quarters · filed 2015-04-29 | $2.99M derived: sum of 3 quarters · filed 2015-04-29 | $3.56M 10-K · filed 2015-04-29 |
| 2012-12-01 | -$137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-09 | $127.00K derived: sum of 2 quarters · filed 2014-01-09 | $697.00K 10-Q · filed 2014-01-09 | -$2.23M derived: sum of 4 quarters · filed 2014-04-30 |
| 2012-09-01 | $264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-10 | $834.00K 10-Q · filed 2013-10-10 | -$2.09M derived: sum of 3 quarters · filed 2014-04-30 | -$1.47M derived: sum of 4 quarters · filed 2014-04-30 |
| 2012-06-02 | $570.00K 10-Q · filed 2013-07-11 | -$2.36M derived: sum of 2 quarters · filed 2014-04-30 | -$1.74M derived: sum of 3 quarters · filed 2014-04-30 | -$948.00K derived: sum of 4 quarters · filed 2014-04-30 |
| 2012-03-03 | -$2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-30 | -$2.31M derived: sum of 2 quarters · filed 2014-04-30 | -$1.52M derived: sum of 3 quarters · filed 2014-04-30 | -$1.11M 10-K · filed 2014-04-30 |
| 2011-11-26 | $622.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-10 | $1.41M derived: sum of 2 quarters · filed 2013-01-10 | $1.81M 10-Q · filed 2013-01-10 | $5.86M derived: sum of 4 quarters · filed 2013-05-16 |
| 2011-08-27 | $787.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-11 | $1.19M 10-Q · filed 2012-10-11 | $5.23M derived: sum of 3 quarters · filed 2013-05-16 | $3.66M derived: sum of 4 quarters · filed 2013-05-16 |
| 2011-05-28 | $403.00K 10-Q · filed 2012-07-12 | $4.45M derived: sum of 2 quarters · filed 2013-05-16 | $2.87M derived: sum of 3 quarters · filed 2013-05-16 | |
| 2011-02-26 | $4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-16 | $2.47M derived: sum of 2 quarters · filed 2013-05-16 | -$207.00K 10-K · filed 2013-05-16 | |
| 2010-11-27 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-05 | -$4.25M 10-Q · filed 2012-01-05 | ||
| 2010-08-28 | -$2.68M 10-Q · filed 2011-10-06 | |||
| 2010-02-27 | $763.00K 10-K · filed 2012-04-30 |