Azz (AZZ) Deferred Taxes (2010 - 2026)
Azz (AZZ) posted quarterly Deferred Taxes of -$3.6 million for Q2 2026, down 188.04% year-over-year from $4.1 million in Q2 2025, and up 54.29% quarter-over-quarter from -$7.8 million in Q1 2026.
Azz (AZZ) Deferred Taxes (2010 - 2026) Analysis & Trends
Azz (AZZ) has reported Deferred Taxes for 17 consecutive years, with -$3.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 188.04% year-over-year to -$3.6 million; the TTM figure through May 2026 stood at -$40.5 million (down 5301.2% YoY), while the FY2026 annual figure was -$32.8 million, down 311.95% from the prior year.
- Deferred Taxes climbed to -$3.6 million in Q2 2026 per AZZ's latest filing, from -$7.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.5 million in Q3 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 4201.68% — and 2023, when it sank 1690.95%.
- Azz's Deferred Taxes stood at -$1.4 million in 2022, then tumbled by 69.9% to -$2.4 million in 2023, then dropped by 6.63% to -$2.5 million in 2024, then slumped by 52.8% to -$3.9 million in 2025, then advanced by 7.99% to -$3.6 million in 2026.
- Business Quant data shows AZZ's Deferred Taxes at -$3.6 million in Q2 2026, -$7.8 million in Q1 2026, and -$3.9 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Azz | 4.23 Bn | 4.22 Bn | 112.17 Mn | -3.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -3.57 Mn |
| Feb 28, 2026 | -7.81 Mn |
| Nov 30, 2025 | -3.88 Mn |
| Aug 31, 2025 | -25.19 Mn |
| May 31, 2025 | 4.06 Mn |
| Feb 28, 2025 | -548,000.00 |
| Nov 30, 2024 | -2.54 Mn |
| Aug 31, 2024 | -1.72 Mn |
| May 31, 2024 | -3.16 Mn |
| Feb 29, 2024 | -4.96 Mn |
| Nov 30, 2023 | -2.38 Mn |
| Aug 31, 2023 | 634,000.00 |
| May 31, 2023 | 2.02 Mn |
| Feb 28, 2023 | -27.43 Mn |
| Nov 30, 2022 | -1.40 Mn |
| Aug 31, 2022 | 19.48 Mn |
| May 31, 2022 | 2.34 Mn |
| Feb 28, 2022 | 1.72 Mn |
| Nov 30, 2021 | -3.56 Mn |
| Aug 31, 2021 | -475,000.00 |