AZZ Inc. Increase (Decrease) in Deferred Income Taxes
AZZ Inc. (AZZ) reported Increase (Decrease) in Deferred Income Taxes of -$3.57 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-08
- AZZ Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-05-31 was -$3.57M, a 188.04% decline year-over-year.
- AZZ Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-02-28 was -$7.81M.
- AZZ Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-11-30 was -$3.88M.
- AZZ Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-08-31 was -$25.19M.
- AZZ Inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$32.83M.
- AZZ Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$7.97M.
- AZZ Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$4.68M.
- AZZ Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$7.01M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | -$3.57M 10-Q · filed 2026-07-08 | -$11.38M derived: sum of 2 quarters · filed 2026-07-08 | -$15.27M derived: sum of 3 quarters · filed 2026-07-08 | -$40.45M derived: sum of 4 quarters · filed 2026-07-08 | |
| 2026-02-28 | -$7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | -$11.69M derived: sum of 2 quarters · filed 2026-04-22 | -$36.88M derived: sum of 3 quarters · filed 2026-04-22 | -$32.83M 10-K · filed 2026-04-22 | |
| 2025-11-30 | -$3.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$29.07M derived: sum of 2 quarters · filed 2026-01-07 | -$25.02M 10-Q · filed 2026-01-07 | -$25.56M derived: sum of 4 quarters · filed 2026-07-08 | |
| 2025-08-31 | -$25.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-08 | -$21.13M 10-Q · filed 2025-10-08 | -$21.68M derived: sum of 3 quarters · filed 2026-07-08 | -$24.22M derived: sum of 4 quarters · filed 2026-07-08 | |
| 2025-05-31 | $4.06M 10-Q · filed 2026-07-08 | $3.51M derived: sum of 2 quarters · filed 2026-07-08 | $968.00K derived: sum of 3 quarters · filed 2026-07-08 | -$749.00K derived: sum of 4 quarters · filed 2026-07-08 | |
| 2025-02-28 | -$548.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | -$3.09M derived: sum of 2 quarters · filed 2026-04-22 | -$4.80M derived: sum of 3 quarters · filed 2026-04-22 | -$7.97M 10-K · filed 2026-04-22 | |
| 2024-11-30 | -$2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$4.26M derived: sum of 2 quarters · filed 2026-01-07 | -$7.42M 10-Q · filed 2026-01-07 | -$12.38M derived: sum of 4 quarters · filed 2026-04-22 | |
| 2024-08-31 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-08 | -$4.88M 10-Q · filed 2025-10-08 | -$9.84M derived: sum of 3 quarters · filed 2026-04-22 | -$12.22M derived: sum of 4 quarters · filed 2026-04-22 | |
| 2024-05-31 | -$3.16M 10-Q · filed 2025-07-09 | -$8.12M derived: sum of 2 quarters · filed 2026-04-22 | -$10.51M derived: sum of 3 quarters · filed 2026-04-22 | -$9.87M derived: sum of 4 quarters · filed 2026-04-22 | |
| 2024-02-29 | -$4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | -$7.34M derived: sum of 2 quarters · filed 2026-04-22 | -$6.71M derived: sum of 3 quarters · filed 2026-04-22 | -$4.68M 10-K · filed 2026-04-22 | |
| 2023-11-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-07 | -$1.75M derived: sum of 2 quarters · filed 2025-01-07 | $274.00K 10-Q · filed 2025-01-07 | -$27.15M derived: sum of 4 quarters · filed 2025-04-21 | |
| 2023-08-31 | $634.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-09 | $2.66M 10-Q · filed 2024-10-09 | -$24.77M derived: sum of 3 quarters · filed 2025-04-21 | -$26.17M derived: sum of 4 quarters · filed 2025-04-21 | |
| 2023-05-31 | $2.02M 10-Q · filed 2024-07-10 | -$25.41M derived: sum of 2 quarters · filed 2025-04-21 | -$26.81M derived: sum of 3 quarters · filed 2025-04-21 | -$7.33M derived: sum of 4 quarters · filed 2025-04-21 | |
| 2023-02-28 | -$27.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-21 | -$28.83M derived: sum of 2 quarters · filed 2025-04-21 | -$9.35M derived: sum of 3 quarters · filed 2025-04-21 | -$7.01M 10-K · filed 2025-04-21 | |
| 2022-11-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-09 | $18.08M derived: sum of 2 quarters · filed 2024-01-09 | $20.42M 10-Q · filed 2024-01-09 | ||
| 2022-08-31 | $19.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-10 | $21.82M 10-Q · filed 2023-10-10 | |||
| 2022-05-31 | $2.34M 10-Q · filed 2023-07-07 | ||||
| 2022-02-28 | -$3.20M 10-K · filed 2024-04-22 | -$3.47M 10-K · filed 2022-04-22 | |||
| 2021-02-28 | -$387.00K 10-K · filed 2023-04-25 | $1.56M 10-K · filed 2021-04-23 | |||
| 2020-02-29 | $2.62M 10-K · filed 2022-04-22 | ||||
| 2019-02-28 | -$3.73M 10-K · filed 2021-04-23 | ||||
| 2018-02-28 | $20.64M 10-K · filed 2020-04-29 | ||||
| 2017-02-28 | -$1.71M 10-K · filed 2019-05-17 | -$1.51M 10-K · filed 2017-04-20 | |||
| 2016-02-29 | -$1.96M 10-K · filed 2018-05-15 | -$2.71M 10-K · filed 2016-04-21 | |||
| 2015-02-28 | -$16.22M 10-K/A · filed 2018-04-19 | -$15.82M 10-K · filed 2015-04-22 | |||
| 2014-02-28 | -$842.00K 10-K · filed 2016-04-21 | ||||
| 2013-02-28 | -$3.37M 10-K · filed 2015-04-22 |
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