Azz (AZZ) Deferred Taxes (2010 - 2026)

Azz (AZZ) has reported Deferred Taxes for 17 consecutive years, with -$3.6 million the latest figure, recorded 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 was -$3.6 million for Q2 2026 at Azz, up from -$7.8 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 -$2.0 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 4201.68% in 2022 and slumped 1690.95% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at -$1.4 million in 2022, then tumbled by 69.9% to -$2.4 million in 2023, then decreased by 6.63% to -$2.5 million in 2024, then slumped by 52.8% to -$3.9 million in 2025, then rose by 7.99% to -$3.6 million in 2026.
• The last three Deferred Taxes figures came in at -$3.6 million (Q2 2026), -$7.8 million (Q1 2026), and -$3.9 million (Q4 2025), per Business Quant data.