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

Apogee Enterprises has reported Deferred Taxes for 17 years, with the latest figure at $1.3 million in Q2 2026.

• Quarterly Deferred Taxes fell 46.59% year-over-year to $1.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $14.3 million (up 399.65% YoY) and the FY2026 annual result came in at $15.5 million, up 303.62% from the prior year.
• Deferred Taxes improved to $1.3 million in Q2 2026 per APOG's latest filing, from -$1.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $14.7 million in Q3 2025 and troughed at -$11.0 million in Q1 2024.
• A 5-year average of $65277.8 and a median of -$308500.0 in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 430.16% in 2022, then soared 2200.61% in 2024.
• Over 5 years, Deferred Taxes stood at -$4.5 million in 2022, then soared 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 soared by 394.91% to $1.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, -$1.3 million, and -$452000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.