AZZ Inc. Deferred Federal Income Tax Expense (Benefit)
AZZ Inc. (AZZ) reported Deferred Federal Income Tax Expense (Benefit) of $27.09 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-22
- AZZ Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $27.09M, a 280.37% increase from fiscal 2025.
- AZZ Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $7.12M, a 81.71% increase from fiscal 2024.
- AZZ Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $3.92M, a 77.31% decline from fiscal 2023.
- AZZ Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $17.27M, a 1751.34% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $27.09M 10-K · filed 2026-04-22 | |
| 2025-02-28 | $7.12M 10-K · filed 2026-04-22 | |
| 2024-02-29 | $3.92M 10-K · filed 2026-04-22 | |
| 2023-02-28 | $17.27M 10-K · filed 2025-04-21 | |
| 2022-02-28 | $933.00K 10-K · filed 2024-04-22 | $4.41M 10-K · filed 2022-04-22 |
| 2021-02-28 | -$3.33M 10-K · filed 2023-04-25 | -$2.17M 10-K · filed 2021-04-23 |
| 2020-02-29 | -$1.45M 10-K · filed 2022-04-22 | |
| 2019-02-28 | $2.97M 10-K · filed 2021-04-23 | |
| 2018-02-28 | -$20.22M 10-K · filed 2020-04-29 | -$25.86M 10-K · filed 2018-05-15 |
| 2017-02-28 | $2.49M 10-K · filed 2019-05-17 | -$2.69M 10-K · filed 2017-04-20 |
| 2016-02-29 | -$6.56M 10-K · filed 2018-05-15 | -$5.81M 10-K · filed 2016-04-21 |
| 2015-02-28 | $15.86M 10-K/A · filed 2018-04-19 | $15.46M 10-K · filed 2015-04-22 |
| 2014-02-28 | -$2.14M 10-K · filed 2016-04-21 | |
| 2013-02-28 | $2.02M 10-K · filed 2015-04-22 | |
| 2012-02-29 | $3.65M 10-K · filed 2014-04-28 | |
| 2011-02-28 | -$3.44M 10-K · filed 2013-04-29 |
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