Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Apogee Enterprises (APOG) Deferred Taxes (2016 - 2025)

Apogee Enterprises' Deferred Taxes history spans 16 years, with the latest figure at -$452000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 114.61% year-over-year to -$452000.0; the TTM value through Nov 2025 reached $15.5 million, up 360.98%, while the annual FY2025 figure was $3.8 million, 139.35% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$452000.0 at Apogee Enterprises, down from $14.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.7 million in Q3 2025 and bottomed at -$11.5 million in Q1 2021.
  • The 5-year median for Deferred Taxes is -$652000.0 (2021), against an average of -$788150.0.
  • The largest annual shift saw Deferred Taxes plummeted 3159.2% in 2021 before it surged 2200.61% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$852000.0 in 2021, then crashed by 430.16% to -$4.5 million in 2022, then surged by 223.47% to $5.6 million in 2023, then crashed by 44.54% to $3.1 million in 2024, then tumbled by 114.61% to -$452000.0 in 2025.
  • Per Business Quant, the three most recent readings for APOG's Deferred Taxes are -$452000.0 (Q4 2025), $14.7 million (Q3 2025), and $2.5 million (Q2 2025).