AZZ Inc. Deferred State and Local Income Tax Expense (Benefit)
AZZ Inc. (AZZ) reported Deferred State and Local Income Tax Expense (Benefit) of $5.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-22
- AZZ Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $5.20M, a 294.24% increase from fiscal 2025.
- AZZ Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.32M, a 14.90% increase from fiscal 2024.
- AZZ Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.15M.
- AZZ Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.11M, a 8028.57% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $5.20M 10-K · filed 2026-04-22 | |
| 2025-02-28 | $1.32M 10-K · filed 2026-04-22 | |
| 2024-02-29 | $1.15M 10-K · filed 2026-04-22 | |
| 2023-02-28 | -$1.11M 10-K · filed 2025-04-21 | |
| 2022-02-28 | $14.00K 10-K · filed 2024-04-22 | $527.00K 10-K · filed 2022-04-22 |
| 2021-02-28 | $1.88M 10-K · filed 2023-04-25 | $1.90M 10-K · filed 2021-04-23 |
| 2020-02-29 | -$1.14M 10-K · filed 2022-04-22 | |
| 2019-02-28 | $222.00K 10-K · filed 2021-04-23 | |
| 2018-02-28 | -$517.00K 10-K · filed 2020-04-29 | |
| 2017-02-28 | -$993.00K 10-K · filed 2019-05-17 | $993.00K 10-K · filed 2017-04-20 |
| 2016-02-29 | $3.05M 10-K · filed 2018-05-15 | |
| 2015-02-28 | $1.22M 10-K/A · filed 2018-04-19 | |
| 2014-02-28 | $41.00K 10-K · filed 2016-04-21 | |
| 2013-02-28 | $568.00K 10-K · filed 2015-04-22 | |
| 2012-02-29 | $119.00K 10-K · filed 2014-04-28 | |
| 2011-02-28 | -$178.00K 10-K · filed 2013-04-29 |
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