Azz (AZZ) Deferred Taxes (2010 - 2026)

Azz (AZZ) has 17 years of Deferred Taxes data on file, last reported at -$3.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 188.04% year-over-year to -$3.6 million in Q2 2026; TTM through May 2026 was -$40.5 million, a 5301.2% decrease from a year earlier, with the FY2026 full-year figure at -$32.8 million, down 311.95% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$3.6 million, up from -$7.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for AZZ reached as high as $19.5 million in Q3 2022 and fell as low as -$27.4 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of -$2.0 million in 2023.
• Across the five-year window, Deferred Taxes surged 4201.68% in 2022 and tumbled 1690.95% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$1.4 million in 2022, then tumbled by 69.9% to -$2.4 million in 2023, then fell by 6.63% to -$2.5 million in 2024, then slumped by 52.8% to -$3.9 million in 2025, then grew by 7.99% to -$3.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.6 million in Q2 2026, -$7.8 million in Q1 2026, and -$3.9 million in Q4 2025.