AZZ Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AZZ Inc. (AZZ) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $500.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-22
- AZZ Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $500.00K, a 66.67% increase from fiscal 2025.
- AZZ Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $300.00K.
- AZZ Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$500.00K, a 600.00% decline from fiscal 2023.
- AZZ Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-02-28 | $500.00K 10-K · filed 2026-04-22 | |
| 2025-02-28 | $300.00K 10-K · filed 2026-04-22 | |
| 2024-02-29 | -$500.00K 10-K · filed 2025-04-21 | -$400.00K 10-K · filed 2024-04-22 |
| 2023-02-28 | $100.00K 10-K · filed 2024-04-22 | |
| 2022-02-28 | -$200.00K 10-K · filed 2023-04-25 | |
| 2021-02-28 | -$400.00K 10-K · filed 2022-04-22 | |
| 2020-02-29 | $900.00K 10-K · filed 2021-04-23 |
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