Azz (AZZ) Deferred Taxes (2010 - 2026)
Azz (AZZ) reported Deferred Taxes of -$7.8 million for Q1 2026, down 1325.73% year-over-year from $637416.1 in Q1 2025, and down 101.31% quarter-over-quarter from -$3.9 million in Q4 2025.
Azz (AZZ) Deferred Taxes (2010 - 2026) Analysis & Trends
Azz (AZZ) has 17 years of Deferred Taxes data on file, last reported at -$7.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$7.8 million, down 1325.73% year-over-year; the trailing twelve-month figure through Feb 2026 was -$32.8 million (down 311.95% YoY), and the FY2026 annual result was -$32.8 million, down 311.95% from the prior year.
- Deferred Taxes fell to -$7.8 million in Q1 2026 per AZZ's latest filing, from -$3.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.5 million in Q3 2022 and troughed at -$27.4 million in Q1 2023.
- A 5-year average of -$3.0 million and a median of -$1.7 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 4201.68% in 2022, then sank 1690.95% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2022, then slumped by 69.9% to -$2.4 million in 2023, then slipped by 6.63% to -$2.5 million in 2024, then sank by 52.8% to -$3.9 million in 2025, then slumped by 101.31% to -$7.8 million in 2026.
- Business Quant data shows AZZ's Deferred Taxes at -$7.8 million in Q1 2026, -$3.9 million in Q4 2025, and -$25.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Azz | 4.53 Bn | 4.53 Bn | 87.59 Mn | -7.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | -892,000.00 |