Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Azz (AZZ) Deferred Taxes (2016 - 2026)

Azz has reported Deferred Taxes over the past 17 years, most recently at -$7.8 million for Q1 2026.

  • Quarterly Deferred Taxes fell 1325.73% to -$7.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$32.8 million through Feb 2026, down 311.95% year-over-year, with the annual reading at -$32.8 million for FY2026, 311.95% down from the prior year.
  • Deferred Taxes was -$7.8 million for Q1 2026 at Azz, down 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.
  • The 5-year median for Deferred Taxes is -$1.7 million (2024), against an average of -$3.0 million.
  • Biggest five-year swings in Deferred Taxes: soared 4201.68% in 2022 and later crashed 1690.95% in 2023.
  • Tracing AZZ's Deferred Taxes over 5 years: stood at -$1.4 million in 2022, then plummeted by 69.9% to -$2.4 million in 2023, then decreased by 6.63% to -$2.5 million in 2024, then crashed by 52.8% to -$3.9 million in 2025, then tumbled by 101.31% to -$7.8 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$7.8 million, -$3.9 million, and -$25.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.