AZZ Inc. Deferred Foreign Income Tax Expense (Benefit)
AZZ Inc. (AZZ) reported Deferred Foreign Income Tax Expense (Benefit) of $494.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-22
- AZZ Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $494.00K.
- AZZ Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$340.00K.
- AZZ Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$316.00K.
- AZZ Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$24.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $494.00K 10-K · filed 2026-04-22 | |
| 2025-02-28 | -$340.00K 10-K · filed 2026-04-22 | |
| 2024-02-29 | -$316.00K 10-K · filed 2026-04-22 | |
| 2023-02-28 | -$24.00K 10-K · filed 2025-04-21 | |
| 2022-02-28 | -$491.00K 10-K · filed 2024-04-22 | -$1.54M 10-K · filed 2022-04-22 |
| 2021-02-28 | -$775.00K 10-K · filed 2023-04-25 | -$2.29M 10-K · filed 2021-04-23 |
| 2020-02-29 | -$21.00K 10-K · filed 2022-04-22 | |
| 2019-02-28 | $539.00K 10-K · filed 2021-04-23 | |
| 2018-02-28 | $100.00K 10-K · filed 2020-04-29 | |
| 2017-02-28 | -$189.00K 10-K · filed 2019-05-17 | $189.00K 10-K · filed 2017-04-20 |
| 2016-02-29 | -$123.00K 10-K · filed 2018-05-15 | |
| 2015-02-28 | -$858.00K 10-K/A · filed 2018-04-19 | |
| 2014-02-28 | $1.23M 10-K · filed 2016-04-21 | |
| 2013-02-28 | $3.46M 10-K · filed 2015-04-22 | |
| 2012-02-29 | -$1.33M 10-K · filed 2014-04-28 | |
| 2011-02-28 | -$161.00K 10-K · filed 2013-04-29 |
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