Azz (AZZ) Long-Term Deferred Tax (2014 - 2026)

Azz (AZZ) reported Long-Term Deferred Tax of $1.4 million for Q1 2026, down 61.8% year-over-year from $3.6 million in Q1 2025, and down 65.46% quarter-over-quarter from $4.0 million in Q4 2025.

Azz (AZZ) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

Azz (AZZ) has 11 years of Long-Term Deferred Tax data on file, last reported at $1.4 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $1.4 million, down 61.8% year-over-year; the trailing twelve-month figure through Feb 2026 was $1.4 million (down 61.8% YoY), and the FY2026 annual result was $1.4 million, down 61.8% from the prior year.
  • Long-Term Deferred Tax slipped to $1.4 million in Q1 2026 per AZZ's latest filing, from $4.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $481.1 million in Q4 2022 and troughed at $1.4 million in Q1 2026.
  • A 5-year average of $61.0 million and a median of $5.6 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 11383.41% in 2022, then sank 98.79% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $481.1 million in 2022, then slumped by 98.79% to $5.8 million in 2023, then dropped by 4.42% to $5.6 million in 2024, then decreased by 28.02% to $4.0 million in 2025, then slumped by 65.46% to $1.4 million in 2026.
  • Business Quant data shows AZZ's Long-Term Deferred Tax at $1.4 million in Q1 2026, $4.0 million in Q4 2025, and $4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
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
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Azz 4.53 Bn 4.53 Bn 87.59 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 1.38 Mn
Nov 30, 2025 4.00 Mn
Aug 31, 2025 4.02 Mn
May 31, 2025 4.02 Mn
Feb 28, 2025 3.62 Mn
Nov 30, 2024 5.56 Mn
Aug 31, 2024 5.62 Mn
May 31, 2024 5.59 Mn
Feb 29, 2024 5.61 Mn
Nov 30, 2023 5.82 Mn
Aug 31, 2023 5.82 Mn
May 31, 2023 5.82 Mn
Feb 28, 2023 12.47 Mn
Nov 30, 2022 481.12 Mn
Aug 31, 2022 478.28 Mn
May 31, 2022 5.22 Mn
Feb 28, 2022 3.46 Mn
Nov 30, 2021 5.65 Mn
Aug 31, 2021 4.17 Mn
Feb 28, 2021 3.97 Mn