Apogee Enterprises (APOG) Deferred Taxes (2010 - 2026)

Apogee Enterprises' (APOG) quarterly Deferred Taxes came in at -$1.3 million in Q1 2026, little changed year-on-year from -$1.3 million in Q1 2025, and down 182.96% quarter-over-quarter from -$452000.0 in Q4 2025.

Apogee Enterprises (APOG) Deferred Taxes (2010 - 2026) Analysis & Trends

Apogee Enterprises has disclosed Deferred Taxes across 17 years of filings, most recently posting -$1.3 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.3 million, changed 0.47% year-over-year; the trailing twelve-month figure through Feb 2026 was $15.5 million (up 303.62% YoY), and the FY2026 annual result was $15.5 million, up 303.62% from the prior year.
  • Deferred Taxes came in at -$1.3 million for Q1 2026 at Apogee Enterprises, down from -$452000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.7 million in Q3 2025 to a low of -$11.0 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$452000.0 (2025), against an average of -$9294.1.
  • Across the five-year window, Deferred Taxes slumped 430.16% in 2022 and jumped 2200.61% in 2024, its largest moves.
  • Apogee Enterprises' Deferred Taxes stood at -$4.5 million in 2022, then jumped by 223.47% to $5.6 million in 2023, then tumbled by 44.54% to $3.1 million in 2024, then sank by 114.61% to -$452000.0 in 2025, then tumbled by 182.96% to -$1.3 million in 2026.
  • The last three Deferred Taxes figures came in at -$1.3 million (Q1 2026), -$452000.0 (Q4 2025), and $14.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn -
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 21.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -179.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 3.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn -
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 200,000.00
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 2.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 10.33 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 8.11 Mn
10 Apogee Enterprises 879.59 Mn 840.07 Mn 78.75 Mn -1.28 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 -1.28 Mn
Nov 29, 2025 -452,000.00
Aug 30, 2025 14.72 Mn
May 31, 2025 2.50 Mn
Mar 1, 2025 -1.27 Mn
Nov 30, 2024 3.09 Mn
Aug 31, 2024 -1.45 Mn
Jun 1, 2024 3.47 Mn
Mar 2, 2024 -11.04 Mn
Nov 25, 2023 5.58 Mn
Aug 26, 2023 -4.12 Mn
May 27, 2023 -165,000.00
Feb 25, 2023 -9.53 Mn
Nov 26, 2022 -4.52 Mn
Aug 27, 2022 2.46 Mn
May 28, 2022 4.40 Mn
Feb 26, 2022 -2.54 Mn
Nov 27, 2021 -852,000.00
Aug 28, 2021 -5.50 Mn
May 29, 2021 941,000.00