Apogee Enterprises, Inc. Increase (Decrease) in Income Taxes Payable
Apogee Enterprises, Inc. (APOG) reported Increase (Decrease) in Income Taxes Payable of $1.19 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-06-30
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-05-30 was $1.19M, a 29.98% decline year-over-year.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-02-28 was $7.14M, a 417.92% increase year-over-year.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-11-29 was $7.73M.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-08-30 was -$12.71M.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for fiscal 2026 was $3.86M.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$5.12M, a 178.49% decline from fiscal 2024.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $6.52M.
- Apogee Enterprises, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$6.98M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-05-30 | $1.19M 10-Q · filed 2026-06-30 | $8.33M derived: sum of 2 quarters · filed 2026-06-30 | $16.05M derived: sum of 3 quarters · filed 2026-06-30 | $3.35M derived: sum of 4 quarters · filed 2026-06-30 |
| 2026-02-28 | $7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-24 | $14.87M derived: sum of 2 quarters · filed 2026-04-24 | $2.16M derived: sum of 3 quarters · filed 2026-04-24 | $3.86M 10-K · filed 2026-04-24 |
| 2025-11-29 | $7.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$4.98M derived: sum of 2 quarters · filed 2026-01-07 | -$3.28M 10-Q · filed 2026-01-07 | -$1.90M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-08-30 | -$12.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | -$11.01M 10-Q · filed 2025-10-09 | -$9.63M derived: sum of 3 quarters · filed 2026-06-30 | -$15.90M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-05-31 | $1.70M 10-Q · filed 2026-06-30 | $3.08M derived: sum of 2 quarters · filed 2026-06-30 | -$3.20M derived: sum of 3 quarters · filed 2026-06-30 | -$9.96M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-03-01 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-24 | -$4.90M derived: sum of 2 quarters · filed 2026-04-24 | -$11.65M derived: sum of 3 quarters · filed 2026-04-24 | -$5.12M 10-K · filed 2026-04-24 |
| 2024-11-30 | -$6.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$13.03M derived: sum of 2 quarters · filed 2026-01-07 | -$6.50M 10-Q · filed 2026-01-07 | $7.61M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-08-31 | -$6.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | -$224.00K 10-Q · filed 2025-10-09 | $13.89M derived: sum of 3 quarters · filed 2026-04-24 | $2.01M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-06-01 | $6.54M 10-Q · filed 2025-07-02 | $20.64M derived: sum of 2 quarters · filed 2026-04-24 | $8.77M derived: sum of 3 quarters · filed 2026-04-24 | $5.47M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-03-02 | $14.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-24 | $2.23M derived: sum of 2 quarters · filed 2026-04-24 | -$1.07M derived: sum of 3 quarters · filed 2026-04-24 | $6.52M 10-K · filed 2026-04-24 |
| 2023-11-25 | -$11.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-07 | -$15.18M derived: sum of 2 quarters · filed 2025-01-07 | -$7.59M 10-Q · filed 2025-01-07 | |
| 2023-08-26 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-04 | $4.29M 10-Q · filed 2024-10-04 | ||
| 2023-05-27 | $7.59M 10-Q · filed 2024-07-09 | |||
| 2023-02-25 | -$6.98M 10-K · filed 2025-04-24 |