Apogee Enterprises, Inc. Deferred State and Local Income Tax Expense (Benefit)
Apogee Enterprises, Inc. (APOG) reported Deferred State and Local Income Tax Expense (Benefit) of $3.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-24
- Apogee Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $3.22M, a 366.57% increase from fiscal 2025.
- Apogee Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $691.00K.
- Apogee Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.39M.
- Apogee Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.49M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | $3.22M 10-K · filed 2026-04-24 |
| 2025-03-01 | $691.00K 10-K · filed 2026-04-24 |
| 2024-03-02 | -$1.39M 10-K · filed 2026-04-24 |
| 2023-02-25 | -$2.49M 10-K · filed 2025-04-24 |
| 2022-02-26 | -$4.27M 10-K · filed 2024-04-26 |
| 2021-02-27 | $538.00K 10-K · filed 2023-04-21 |
| 2020-02-29 | $2.15M 10-K · filed 2022-04-22 |
| 2019-03-02 | $6.28M 10-K · filed 2021-04-22 |
| 2018-03-03 | $351.00K 10-K · filed 2020-04-24 |
| 2017-03-04 | -$78.00K 10-K · filed 2019-04-26 |
| 2016-02-27 | -$512.00K 10-K · filed 2018-04-30 |
| 2015-02-28 | -$363.00K 10-K · filed 2017-04-28 |
| 2014-03-01 | -$378.00K 10-K · filed 2016-04-25 |
| 2013-03-02 | $1.01M 10-K · filed 2015-04-29 |
| 2012-03-03 | -$401.00K 10-K · filed 2014-04-30 |
| 2011-02-26 | -$1.01M 10-K · filed 2013-05-16 |