Azz (AZZ) Deferred Taxes (2016 - 2026)
On a quarterly basis, Deferred Taxes fell 1325.73% to -$7.8 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$32.8 million, a 311.95% decrease, with the full-year FY2026 number at -$32.8 million, down 311.95% from a year prior.
Azz (AZZ) has 17 years of Deferred Taxes data on record, last reported at -$7.8 million in Q1 2026.
- Deferred Taxes reached -$7.8 million in Q1 2026 per AZZ's latest filing, down from -$3.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for AZZ hit a ceiling of $19.5 million in Q3 2022 and a floor of -$27.4 million in Q1 2023.
- A 5-year average of -$3.0 million and a median of -$1.7 million in 2024 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: soared 4201.68% in 2022, then crashed 1690.95% in 2023.
- Tracing AZZ's Deferred Taxes over 5 years: stood at -$1.4 million in 2022, then tumbled by 69.9% to -$2.4 million in 2023, then fell by 6.63% to -$2.5 million in 2024, then plummeted by 52.8% to -$3.9 million in 2025, then crashed by 101.31% to -$7.8 million in 2026.
- Business Quant data shows Deferred Taxes for AZZ at -$7.8 million in Q1 2026, -$3.9 million in Q4 2025, and -$25.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Azz | 4.11 Bn | 4.11 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 |
| Feb 28, 2021 | 4.27 Mn |
| Nov 30, 2020 | 833,000.00 |
| Aug 31, 2020 | -3.35 Mn |
| May 31, 2020 | -2.15 Mn |
| Feb 29, 2020 | 7.10 Mn |
| Nov 30, 2019 | -619,000.00 |
| Aug 31, 2019 | -4.54 Mn |
| May 31, 2019 | 668,000.00 |
| Feb 28, 2019 | -5.26 Mn |
| Nov 30, 2018 | 1.07 Mn |
| Aug 31, 2018 | -172,000.00 |
| May 31, 2018 | 639,000.00 |
| Feb 28, 2018 | 18.28 Mn |
| Nov 30, 2017 | 1.51 Mn |
| Aug 31, 2017 | 589,000.00 |
| May 31, 2017 | 261,000.00 |
| Feb 28, 2017 | -1.18 Mn |
| Nov 30, 2016 | -2.80 Mn |
| Aug 31, 2016 | -564,000.00 |
| May 31, 2016 | 2.83 Mn |