AZZ Inc. Current State and Local Tax Expense (Benefit)
AZZ Inc. (AZZ) reported Current State and Local Tax Expense (Benefit) of $12.10 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-22
- AZZ Inc. current state and local tax expense (benefit) for fiscal 2026 was $12.10M, a 261.31% increase from fiscal 2025.
- AZZ Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.35M, a 95.22% increase from fiscal 2024.
- AZZ Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.72M, a 71.00% decline from fiscal 2023.
- AZZ Inc. current state and local tax expense (benefit) for fiscal 2023 was $5.92M, a 114.34% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $12.10M 10-K · filed 2026-04-22 | |
| 2025-02-28 | $3.35M 10-K · filed 2026-04-22 | |
| 2024-02-29 | $1.72M 10-K · filed 2026-04-22 | |
| 2023-02-28 | $5.92M 10-K · filed 2025-04-21 | |
| 2022-02-28 | $2.76M 10-K · filed 2024-04-22 | $2.55M 10-K · filed 2022-04-22 |
| 2021-02-28 | $2.29M 10-K · filed 2023-04-25 | $1.75M 10-K · filed 2021-04-23 |
| 2020-02-29 | $1.45M 10-K · filed 2022-04-22 | |
| 2019-02-28 | $986.00K 10-K · filed 2021-04-23 | |
| 2018-02-28 | $964.00K 10-K · filed 2020-04-29 | |
| 2017-02-28 | $1.29M 10-K · filed 2019-05-17 | -$696.00K 10-K · filed 2017-04-20 |
| 2016-02-29 | -$337.00K 10-K · filed 2018-05-15 | |
| 2015-02-28 | $2.58M 10-K/A · filed 2018-04-19 | |
| 2014-02-28 | $4.38M 10-K · filed 2016-04-21 | $4.38M 10-K · filed 2014-04-28 |
| 2013-02-28 | $4.14M 10-K · filed 2015-04-22 | $4.14M 10-K · filed 2013-04-29 |
| 2012-02-29 | $3.60M 10-K · filed 2014-04-28 | |
| 2011-02-28 | $2.35M 10-K · filed 2013-04-29 |
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