Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Azz (AZZ) Deferred Taxes (2016 - 2025)

Azz (AZZ) has disclosed Deferred Taxes for 16 consecutive years, with -$3.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 52.8% to -$3.9 million in Q4 2025 year-over-year; TTM through Nov 2025 was -$25.6 million, a 106.49% decrease, with the full-year FY2025 number at -$8.0 million, down 70.1% from a year prior.
  • Deferred Taxes was -$3.9 million for Q4 2025 at Azz, up from -$25.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.5 million in Q3 2022 to a low of -$27.4 million in Q1 2023.
  • A 5-year average of -$2.2 million and a median of -$1.1 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 4201.68% in 2022, then plummeted 1690.95% in 2023.
  • Azz's Deferred Taxes stood at -$3.6 million in 2021, then surged by 60.6% to -$1.4 million in 2022, then crashed by 69.9% to -$2.4 million in 2023, then dropped by 6.63% to -$2.5 million in 2024, then tumbled by 52.8% to -$3.9 million in 2025.
  • Per Business Quant, the three most recent readings for AZZ's Deferred Taxes are -$3.9 million (Q4 2025), -$25.2 million (Q3 2025), and $4.1 million (Q2 2025).