Apogee Enterprises (APOG) Deferred Taxes (2010 - 2026)
Apogee Enterprises recorded quarterly Deferred Taxes of -$1.3 million in Q1 2026, down 182.96% quarter-over-quarter from -$452000.0 in Q4 2025, and little changed year-over-year from -$1.3 million in Q1 2025.
Apogee Enterprises' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes changed 0.47% year-over-year to -$1.3 million; the TTM figure through Feb 2026 stood at $15.5 million (up 303.62% YoY), while the FY2026 annual figure 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.
- A 5-year average of -$9294.1 and a median of -$452000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 430.16% in 2022 and surged 2200.61% in 2024, its largest moves.
- Apogee Enterprises' Deferred Taxes stood at -$4.5 million in 2022, then surged by 223.47% to $5.6 million in 2023, then slumped by 44.54% to $3.1 million in 2024, then plunged by 114.61% to -$452000.0 in 2025, then slumped by 182.96% to -$1.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, -$452000.0, and $14.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Apogee Enterprises | 764.06 Mn | 724.54 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 |
| Feb 27, 2021 | -11.47 Mn |
| Nov 28, 2020 | -2.95 Mn |
| Aug 29, 2020 | 8.70 Mn |
| May 30, 2020 | -738,000.00 |
| Feb 29, 2020 | 375,000.00 |
| Nov 30, 2019 | 227,000.00 |
| Aug 31, 2019 | 3.42 Mn |
| Jun 1, 2019 | 6.44 Mn |
| Mar 2, 2019 | -16.11 Mn |
| Dec 1, 2018 | 4.54 Mn |
| Sep 1, 2018 | 1.97 Mn |
| Jun 2, 2018 | 4.09 Mn |
| Mar 3, 2018 | 6.53 Mn |
| Dec 2, 2017 | -2.59 Mn |
| Sep 2, 2017 | -3.29 Mn |
| Jun 3, 2017 | 2.54 Mn |
| Mar 4, 2017 | 2.27 Mn |
| Nov 26, 2016 | -2.02 Mn |
| Aug 27, 2016 | -1.70 Mn |
| May 28, 2016 | 377,000.00 |
| Feb 27, 2016 | -1.11 Mn |
| Nov 28, 2015 | -2.77 Mn |
| Aug 29, 2015 | -2.61 Mn |
| May 30, 2015 | 358,000.00 |
| Feb 28, 2015 | 5.30 Mn |
| Nov 29, 2014 | -2.64 Mn |
| Aug 30, 2014 | 2.12 Mn |
| May 31, 2014 | -501,000.00 |
| Mar 1, 2014 | -3.06 Mn |
| Nov 30, 2013 | -2.27 Mn |
| Aug 31, 2013 | -229,000.00 |
| Jun 1, 2013 | 276,000.00 |
| Mar 2, 2013 | 2.86 Mn |
| Dec 1, 2012 | -137,000.00 |
| Sep 1, 2012 | 264,000.00 |
| Jun 2, 2012 | 570,000.00 |
| Mar 3, 2012 | -2.93 Mn |
| Nov 26, 2011 | 622,000.00 |
| Aug 27, 2011 | 787,000.00 |
| May 28, 2011 | 403,000.00 |
| Feb 26, 2011 | 4.04 Mn |
| Nov 27, 2010 | -1.57 Mn |