AZZ Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AZZ Inc. (AZZ) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $195.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-22
- AZZ Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $195.00K, a 7.14% increase from fiscal 2025.
- AZZ Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $182.00K, a 58.35% decline from fiscal 2024.
- AZZ Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $437.00K, a 23.47% decline from fiscal 2023.
- AZZ Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $571.00K, a 54.65% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2026-02-28 | $195.00K 10-K · filed 2026-04-22 | |
| 2025-02-28 | $182.00K 10-K · filed 2026-04-22 | |
| 2024-02-29 | $437.00K 10-K · filed 2025-04-21 | |
| 2023-02-28 | $571.00K 10-K · filed 2024-04-22 | |
| 2022-02-28 | $1.26M 10-K · filed 2023-04-25 | |
| 2021-02-28 | $2.89M 10-K · filed 2022-04-22 | |
| 2019-11-30 | -$1.55M 10-Q · filed 2020-01-09 |
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