AZZ Inc. Increase (Decrease) in Income Taxes Payable
AZZ Inc. (AZZ) reported Increase (Decrease) in Income Taxes Payable of $3.04 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-08
- AZZ Inc. increase (decrease) in income taxes payable for the quarter ending 2026-05-31 was $3.04M, a 94.37% decline year-over-year.
- AZZ Inc. increase (decrease) in income taxes payable for the quarter ending 2026-02-28 was -$12.07M.
- AZZ Inc. increase (decrease) in income taxes payable for the quarter ending 2025-11-30 was $4.60M, a 472.14% increase year-over-year.
- AZZ Inc. increase (decrease) in income taxes payable for the quarter ending 2025-08-31 was -$46.75M.
- AZZ Inc. increase (decrease) in income taxes payable for fiscal 2026 was -$215.00K, a 150.00% decline from fiscal 2025.
- AZZ Inc. increase (decrease) in income taxes payable for fiscal 2025 was $430.00K.
- AZZ Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$100.00K.
- AZZ Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$3.25M, a 174.30% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-05-31 | $3.04M 10-Q · filed 2026-07-08 | -$9.03M derived: sum of 2 quarters · filed 2026-07-08 | -$4.43M derived: sum of 3 quarters · filed 2026-07-08 | -$51.18M derived: sum of 4 quarters · filed 2026-07-08 |
| 2026-02-28 | -$12.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | -$7.47M derived: sum of 2 quarters · filed 2026-04-22 | -$54.22M derived: sum of 3 quarters · filed 2026-04-22 | -$215.00K 10-K · filed 2026-04-22 |
| 2025-11-30 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$42.15M derived: sum of 2 quarters · filed 2026-01-07 | $11.86M 10-Q · filed 2026-01-07 | $9.73M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-08-31 | -$46.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-08 | $7.26M 10-Q · filed 2025-10-08 | $5.13M derived: sum of 3 quarters · filed 2026-07-08 | $5.94M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-05-31 | $54.01M 10-Q · filed 2026-07-08 | $51.88M derived: sum of 2 quarters · filed 2026-07-08 | $52.69M derived: sum of 3 quarters · filed 2026-07-08 | $51.19M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-02-28 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | -$1.32M derived: sum of 2 quarters · filed 2026-04-22 | -$2.81M derived: sum of 3 quarters · filed 2026-04-22 | $430.00K 10-K · filed 2026-04-22 |
| 2024-11-30 | $804.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$691.00K derived: sum of 2 quarters · filed 2026-01-07 | $2.55M 10-Q · filed 2026-01-07 | $2.68M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-08-31 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-08 | $1.75M 10-Q · filed 2025-10-08 | $1.87M derived: sum of 3 quarters · filed 2026-04-22 | $1.87M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-05-31 | $3.24M 10-Q · filed 2025-07-09 | $3.37M derived: sum of 2 quarters · filed 2026-04-22 | $3.37M derived: sum of 3 quarters · filed 2026-04-22 | $3.24M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-02-29 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $126.00K derived: sum of 2 quarters · filed 2026-04-22 | -$6.00K derived: sum of 3 quarters · filed 2026-04-22 | -$100.00K 10-K · filed 2026-04-22 |
| 2023-11-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-07 | -$133.00K derived: sum of 2 quarters · filed 2025-01-07 | -$227.00K 10-Q · filed 2025-01-07 | $305.00K derived: sum of 4 quarters · filed 2025-04-21 |
| 2023-08-31 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-09 | -$226.00K 10-Q · filed 2024-10-09 | $306.00K derived: sum of 3 quarters · filed 2025-04-21 | -$10.87M derived: sum of 4 quarters · filed 2025-04-21 |
| 2023-05-31 | -$94.00K 10-Q · filed 2024-07-10 | $438.00K derived: sum of 2 quarters · filed 2025-04-21 | -$10.73M derived: sum of 3 quarters · filed 2025-04-21 | |
| 2023-02-28 | $532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-21 | -$10.64M derived: sum of 2 quarters · filed 2025-04-21 | -$3.25M 10-K · filed 2025-04-21 | |
| 2022-11-30 | -$11.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-09 | -$3.78M 10-Q · filed 2024-01-09 | ||
| 2022-08-31 | $7.39M 10-Q · filed 2023-10-10 | |||
| 2022-02-28 | $4.38M 10-K · filed 2024-04-22 |
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