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| Date | Value |
|---|---|
| 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 |