Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Apogee Enterprises (APOG) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Apogee Enterprises (APOG) over the last 16 years, with Q4 2025 value amounting to -$452000.0.

  • Apogee Enterprises' Deferred Taxes fell 11461.36% to -$452000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $15.5 million, marking a year-over-year increase of 36097.73%. This contributed to the annual value of $3.8 million for FY2025, which is 13935.17% up from last year.
  • According to the latest figures from Q4 2025, Apogee Enterprises' Deferred Taxes is -$452000.0, which was down 11461.36% from $14.7 million recorded in Q3 2025.
  • In the past 5 years, Apogee Enterprises' Deferred Taxes ranged from a high of $14.7 million in Q3 2025 and a low of -$11.5 million during Q1 2021
  • In the last 5 years, Apogee Enterprises' Deferred Taxes had a median value of -$652000.0 in 2021 and averaged -$788150.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 315920.0% in 2021, then skyrocketed by 220060.61% in 2024.
  • Over the past 5 years, Apogee Enterprises' Deferred Taxes (Quarter) stood at -$852000.0 in 2021, then plummeted by 430.16% to -$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 plummeted by 114.61% to -$452000.0 in 2025.
  • Its last three reported values are -$452000.0 in Q4 2025, $14.7 million for Q3 2025, and $2.5 million during Q2 2025.