AZZ Inc. Deferred Income Tax Expense (Benefit)
AZZ Inc. (AZZ) reported Deferred Income Tax Expense (Benefit) of $32.79 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-22
- AZZ Inc. deferred income tax expense (benefit) for the quarter ending 2023-02-28 was $36.56M, a 579.43% increase year-over-year.
- AZZ Inc. deferred income tax expense (benefit) for the quarter ending 2022-11-30 was $1.40M.
- AZZ Inc. deferred income tax expense (benefit) for the quarter ending 2022-08-31 was -$19.10M.
- AZZ Inc. deferred income tax expense (benefit) for the quarter ending 2022-05-31 was -$2.72M.
- AZZ Inc. deferred income tax expense (benefit) for fiscal 2026 was $32.79M, a 304.69% increase from fiscal 2025.
- AZZ Inc. deferred income tax expense (benefit) for fiscal 2025 was $8.10M, a 70.50% increase from fiscal 2024.
- AZZ Inc. deferred income tax expense (benefit) for fiscal 2024 was $4.75M, a 70.56% decline from fiscal 2023.
- AZZ Inc. deferred income tax expense (benefit) for fiscal 2023 was $16.14M, a 3439.25% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-02-28 | $32.79M 10-K · filed 2026-04-22 | |||||||
| 2025-02-28 | $8.10M 10-K · filed 2026-04-22 | |||||||
| 2024-02-29 | $4.75M 10-K · filed 2026-04-22 | |||||||
| 2023-02-28 | $36.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-21 | $37.96M derived: sum of 2 quarters · filed 2025-04-21 | $18.86M derived: sum of 3 quarters · filed 2025-04-21 | $16.14M 10-K · filed 2025-04-21 | ||||
| 2022-11-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-09 | -$17.70M derived: sum of 2 quarters · filed 2023-01-09 | -$20.42M 10-Q · filed 2023-01-09 | -$15.04M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2022-08-31 | -$19.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-11 | -$21.82M 10-Q · filed 2022-10-11 | -$16.44M derived: sum of 3 quarters · filed 2024-04-22 | -$20.00M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2022-05-31 | -$2.72M 10-Q · filed 2022-07-11 | $2.66M derived: sum of 2 quarters · filed 2024-04-22 | -$899.00K derived: sum of 3 quarters · filed 2024-04-22 | -$1.37M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2022-02-28 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-22 | $1.82M derived: sum of 2 quarters · filed 2024-04-22 | $1.35M derived: sum of 3 quarters · filed 2024-04-22 | $456.00K 10-K · filed 2024-04-22 | $3.39M 10-K · filed 2022-04-22 | |||
| 2021-11-30 | -$3.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-09 | -$4.03M derived: sum of 2 quarters · filed 2023-01-09 | -$4.92M 10-Q · filed 2023-01-09 | -$4.96M 10-Q · filed 2022-01-10 | -$2.49M derived: sum of 4 quarters · filed 2023-04-25 | |||
| 2021-08-31 | -$475.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-11 | -$1.37M 10-Q · filed 2022-10-11 | -$954.00K 10-Q · filed 2021-10-12 | $1.07M derived: sum of 3 quarters · filed 2023-04-25 | $1.90M derived: sum of 4 quarters · filed 2023-04-25 | |||
| 2021-05-31 | -$892.00K 10-Q · filed 2022-07-11 | $1.54M derived: sum of 2 quarters · filed 2023-04-25 | $2.38M derived: sum of 3 quarters · filed 2023-04-25 | -$969.00K derived: sum of 4 quarters · filed 2023-04-25 | ||||
| 2021-02-28 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-25 | $3.27M derived: sum of 2 quarters · filed 2023-04-25 | -$77.00K derived: sum of 3 quarters · filed 2023-04-25 | -$2.22M 10-K · filed 2023-04-25 | -$2.56M 10-K · filed 2021-04-23 | |||
| 2020-11-30 | $833.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-10 | -$2.51M derived: sum of 2 quarters · filed 2022-01-10 | -$4.66M 10-Q · filed 2022-01-10 | -$2.79M derived: sum of 4 quarters · filed 2022-04-22 | ||||
| 2020-08-31 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-12 | -$5.49M 10-Q · filed 2021-10-12 | -$3.62M derived: sum of 3 quarters · filed 2022-04-22 | -$4.24M derived: sum of 4 quarters · filed 2022-04-22 | ||||
| 2020-05-31 | -$2.15M 10-Q · filed 2021-07-09 | -$278.00K derived: sum of 2 quarters · filed 2022-04-22 | -$897.00K derived: sum of 3 quarters · filed 2022-04-22 | -$5.43M derived: sum of 4 quarters · filed 2022-04-22 | ||||
| 2020-02-29 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-22 | $1.25M derived: sum of 2 quarters · filed 2022-04-22 | -$3.29M derived: sum of 3 quarters · filed 2022-04-22 | -$2.62M 10-K · filed 2022-04-22 | ||||
| 2019-11-30 | -$619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-11 | -$5.15M derived: sum of 2 quarters · filed 2021-01-11 | -$4.49M 10-Q · filed 2021-01-11 | -$2.29M derived: sum of 4 quarters · filed 2021-04-23 | ||||
| 2019-08-31 | -$4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-13 | -$3.87M 10-Q · filed 2020-10-13 | -$1.67M derived: sum of 3 quarters · filed 2021-04-23 | -$603.00K derived: sum of 4 quarters · filed 2021-04-23 | ||||
| 2019-05-31 | $668.00K 10-Q · filed 2020-07-09 | $2.87M derived: sum of 2 quarters · filed 2021-04-23 | $3.93M derived: sum of 3 quarters · filed 2021-04-23 | $3.76M derived: sum of 4 quarters · filed 2021-04-23 | ||||
| 2019-02-28 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-23 | $3.26M derived: sum of 2 quarters · filed 2021-04-23 | $3.09M derived: sum of 3 quarters · filed 2021-04-23 | $3.73M 10-K · filed 2021-04-23 | ||||
| 2018-11-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-09 | $894.00K derived: sum of 2 quarters · filed 2020-01-09 | $1.53M 10-Q · filed 2020-01-09 | -$21.47M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-08-31 | -$172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-26 | $467.00K 10-Q · filed 2019-12-26 | -$22.53M derived: sum of 3 quarters · filed 2020-04-29 | -$21.02M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-05-31 | $639.00K 10-Q · filed 2019-07-08 | -$22.36M derived: sum of 2 quarters · filed 2020-04-29 | -$20.85M derived: sum of 3 quarters · filed 2020-04-29 | -$20.26M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-02-28 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$21.49M derived: sum of 2 quarters · filed 2020-04-29 | -$20.90M derived: sum of 3 quarters · filed 2020-04-29 | -$20.64M 10-K · filed 2020-04-29 | -$26.27M 10-K · filed 2018-05-15 | |||
| 2017-11-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-08 | $2.10M derived: sum of 2 quarters · filed 2019-01-08 | $2.36M 10-Q · filed 2019-01-08 | $4.20M derived: sum of 4 quarters · filed 2019-05-17 | ||||
| 2017-08-31 | $589.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-09 | $850.00K 10-Q · filed 2018-10-09 | $682.00K 10-Q · filed 2017-10-03 | $2.69M derived: sum of 3 quarters · filed 2019-05-17 | -$112.00K derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2017-05-31 | $261.00K 10-Q · filed 2018-07-03 | $967.00K 10-Q · filed 2017-07-06 | $2.10M derived: sum of 2 quarters · filed 2019-05-17 | -$701.00K derived: sum of 3 quarters · filed 2019-05-17 | -$1.26M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2017-02-28 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | -$962.00K derived: sum of 2 quarters · filed 2019-05-17 | -$1.53M derived: sum of 3 quarters · filed 2019-05-17 | $1.30M 10-K · filed 2019-05-17 | -$1.51M 10-K · filed 2017-04-20 | |||
| 2016-11-30 | -$2.80M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2018-05-15 | -$3.37M derived: sum of 2 quarters · filed 2018-05-15 | -$538.00K 10-Q · filed 2018-05-15 | -$331.00K 10-Q · filed 2017-01-06 | -$4.14M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-08-31 | -$564.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2018-04-19 | $2.27M 10-Q/A · filed 2018-04-19 | $1.51M 10-Q · filed 2016-10-05 | -$1.34M derived: sum of 3 quarters · filed 2018-05-15 | $252.00K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-05-31 | $2.83M 10-Q/A · filed 2018-04-19 | $2.15M 10-Q · filed 2016-07-05 | -$775.00K derived: sum of 2 quarters · filed 2018-05-15 | $816.00K derived: sum of 3 quarters · filed 2018-05-15 | $2.46M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-02-29 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-15 | -$2.01M derived: sum of 2 quarters · filed 2018-05-15 | -$367.00K derived: sum of 3 quarters · filed 2018-05-15 | -$3.64M 10-K · filed 2018-05-15 | -$2.89M 10-K · filed 2016-04-21 | |||
| 2015-11-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-06 | $3.24M derived: sum of 2 quarters · filed 2017-01-06 | -$32.00K 10-Q · filed 2017-01-06 | $12.56M derived: sum of 4 quarters · filed 2018-04-19 | ||||
| 2015-08-31 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-05 | -$1.62M 10-Q · filed 2016-10-05 | $10.97M derived: sum of 3 quarters · filed 2018-04-19 | $15.65M derived: sum of 4 quarters · filed 2018-04-19 | ||||
| 2015-05-31 | -$3.27M 10-Q · filed 2016-07-05 | $9.32M derived: sum of 2 quarters · filed 2018-04-19 | $14.00M derived: sum of 3 quarters · filed 2018-04-19 | $13.41M derived: sum of 4 quarters · filed 2018-04-19 | ||||
| 2015-02-28 | $12.59M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-19 | $17.27M derived: sum of 2 quarters · filed 2018-04-19 | $16.68M derived: sum of 3 quarters · filed 2018-04-19 | $16.22M 10-K/A · filed 2018-04-19 | $15.82M 10-K · filed 2015-04-22 | |||
| 2014-11-30 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-08 | $4.09M derived: sum of 2 quarters · filed 2016-01-08 | $3.63M 10-Q · filed 2016-01-08 | $3.63M 10-Q · filed 2015-01-09 | -$206.28K derived: sum of 4 quarters · filed 2016-04-21 | |||
| 2014-08-31 | -$588.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-29 | -$1.05M 10-Q · filed 2015-09-29 | -$1.05M 10-Q · filed 2014-10-01 | -$4.88M derived: sum of 3 quarters · filed 2016-04-21 | -$5.59M derived: sum of 4 quarters · filed 2016-04-21 | |||
| 2014-05-31 | -$462.00K 10-Q · filed 2015-07-01 | -$462.38K 10-Q · filed 2014-06-27 | -$4.30M derived: sum of 2 quarters · filed 2016-04-21 | -$5.00M derived: sum of 3 quarters · filed 2016-04-21 | -$3.59M derived: sum of 4 quarters · filed 2016-04-21 | |||
| 2014-02-28 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-21 | -$4.54M derived: sum of 2 quarters · filed 2016-04-21 | -$3.13M derived: sum of 3 quarters · filed 2016-04-21 | -$872.00K 10-K · filed 2016-04-21 | $842.26K 10-K · filed 2014-04-28 | |||
| 2013-11-30 | -$703.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-09 | $707.36K derived: sum of 2 quarters · filed 2015-01-09 | $2.96M 10-Q · filed 2015-01-09 | $6.46M derived: sum of 4 quarters · filed 2015-04-22 | ||||
| 2013-08-31 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-01 | $3.67M 10-Q · filed 2014-10-01 | $7.17M derived: sum of 3 quarters · filed 2015-04-22 | $8.17M derived: sum of 4 quarters · filed 2015-04-22 | ||||
| 2013-05-31 | $2.25M 10-Q · filed 2014-06-27 | $5.76M derived: sum of 2 quarters · filed 2015-04-22 | $6.76M derived: sum of 3 quarters · filed 2015-04-22 | $6.73M derived: sum of 4 quarters · filed 2015-04-22 | ||||
| 2013-02-28 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-22 | $4.50M derived: sum of 2 quarters · filed 2015-04-22 | $4.48M derived: sum of 3 quarters · filed 2015-04-22 | $6.05M 10-K · filed 2015-04-22 | $3.37M 10-K · filed 2013-04-29 | |||
| 2012-11-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-08 | $977.01K derived: sum of 2 quarters · filed 2014-01-08 | $2.54M 10-Q · filed 2014-01-08 | $1.56M derived: sum of 4 quarters · filed 2014-04-28 | ||||
| 2012-08-31 | -$23.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-02 | $1.54M 10-Q · filed 2013-10-02 | $557.64K derived: sum of 3 quarters · filed 2014-04-28 | $3.52M derived: sum of 4 quarters · filed 2014-04-28 | ||||
| 2012-05-31 | $1.57M 10-Q · filed 2013-07-03 | $580.68K derived: sum of 2 quarters · filed 2014-04-28 | $3.54M derived: sum of 3 quarters · filed 2014-04-28 | $3.94M derived: sum of 4 quarters · filed 2014-04-28 | ||||
| 2012-02-29 | -$986.98K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-28 | $1.97M derived: sum of 2 quarters · filed 2014-04-28 | $2.37M derived: sum of 3 quarters · filed 2014-04-28 | $2.50M 10-K · filed 2014-04-28 | ||||
| 2011-11-30 | $2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-09 | $3.35M derived: sum of 2 quarters · filed 2013-01-09 | $3.49M 10-Q · filed 2013-01-09 | $683.35K derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-08-31 | $396.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-01 | $533.36K 10-Q · filed 2012-10-01 | -$2.28M derived: sum of 3 quarters · filed 2013-04-29 | -$1.46M derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-05-31 | $136.75K 10-Q · filed 2012-07-03 | -$2.67M derived: sum of 2 quarters · filed 2013-04-29 | -$1.85M derived: sum of 3 quarters · filed 2013-04-29 | |||||
| 2011-02-28 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-29 | -$1.99M derived: sum of 2 quarters · filed 2013-04-29 | -$3.38M 10-K · filed 2013-04-29 | |||||
| 2010-11-30 | $817.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-06 | -$574.70K 10-Q · filed 2012-01-06 | ||||||
| 2010-08-31 | -$1.39M 10-Q · filed 2011-09-30 | |||||||
| 2010-02-28 | -$381.84K 10-K · filed 2012-05-10 |
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