Deferred Income Tax Expense (Benefit) in USD of APOGEE ENTERPRISES, INC. from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
APOGEE ENTERPRISES, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • APOGEE ENTERPRISES, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2025 was $2.5M, a 28% decline year-over-year.
  • APOGEE ENTERPRISES, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.84M.
  • APOGEE ENTERPRISES, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.75M, a 35.7% decline from 2022.
  • APOGEE ENTERPRISES, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.19M, a 9.69% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

APOGEE ENTERPRISES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $2.5M -$970K -28% 02 Mar 2025 31 May 2025 10-Q 02 Jul 2025
Q2 2024 $3.47M +$3.63M 03 Mar 2024 01 Jun 2024 10-Q 02 Jul 2025
Q2 2023 -$165K -$4.57M -104% 26 Feb 2023 27 May 2023 10-Q 09 Jul 2024
Q2 2022 $4.4M +$3.46M +368% 27 Feb 2022 28 May 2022 10-Q 28 Jun 2023
Q2 2021 $941K +$1.68M 28 Feb 2021 29 May 2021 10-Q 01 Jul 2022
Q2 2020 -$738K -$7.18M -111% 01 Mar 2020 30 May 2020 10-Q 01 Jul 2021
Q2 2019 $6.44M +$2.34M +57.3% 03 Mar 2019 01 Jun 2019 10-Q 09 Jul 2020
Q2 2018 $4.09M +$1.55M +61.2% 04 Mar 2018 02 Jun 2018 10-Q 11 Jul 2019
Q2 2017 $2.54M +$2.16M +574% 05 Mar 2017 03 Jun 2017 10-Q 12 Jul 2018
Q2 2016 $377K +$19K +5.31% 28 Feb 2016 28 May 2016 10-Q 12 Jul 2017
Q2 2015 $358K +$859K 01 Mar 2015 30 May 2015 10-Q 07 Jul 2016
Q2 2014 -$501K -$777K -282% 02 Mar 2014 31 May 2014 10-Q 09 Jul 2015
Q2 2013 $276K -$294K -51.6% 03 Mar 2013 01 Jun 2013 10-Q 10 Jul 2014
Q2 2012 $570K +$167K +41.4% 04 Mar 2012 02 Jun 2012 10-Q 11 Jul 2013
Q2 2011 $403K 27 Feb 2011 28 May 2011 10-Q 12 Jul 2012

APOGEE ENTERPRISES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.84M +$13.6M 03 Mar 2024 01 Mar 2025 10-K 24 Apr 2025
2023 -$9.75M -$2.56M -35.7% 26 Feb 2023 02 Mar 2024 10-K 24 Apr 2025
2022 -$7.19M +$771K +9.69% 27 Feb 2022 25 Feb 2023 10-K 24 Apr 2025
2021 -$7.96M -$1.5M -23.2% 28 Feb 2021 26 Feb 2022 10-K 26 Apr 2024
2020 -$6.46M -$16.9M -162% 01 Mar 2020 27 Feb 2021 10-K 21 Apr 2023
2019 $10.5M +$16M 03 Mar 2019 29 Feb 2020 10-K 22 Apr 2022
2018 -$5.51M -$8.7M -272% 04 Mar 2018 02 Mar 2019 10-K 22 Apr 2021
2017 $3.2M +$4.26M 05 Mar 2017 03 Mar 2018 10-K 24 Apr 2020
2016 -$1.07M +$5.07M +82.7% 28 Feb 2016 04 Mar 2017 10-K 26 Apr 2019
2015 -$6.14M -$10.4M -244% 01 Mar 2015 27 Feb 2016 10-K 30 Apr 2018
2014 $4.27M +$9.55M 02 Mar 2014 28 Feb 2015 10-K 28 Apr 2017
2013 -$5.28M -$8.84M -248% 03 Mar 2013 01 Mar 2014 10-K 25 Apr 2016
2012 $3.56M +$4.67M 04 Mar 2012 02 Mar 2013 10-K 29 Apr 2015
2011 -$1.12M -$908K -439% 27 Feb 2011 03 Mar 2012 10-K 30 Apr 2014
2010 -$207K -$970K -127% 28 Feb 2010 26 Feb 2011 10-K 16 May 2013
2009 $763K 01 Mar 2009 27 Feb 2010 10-K 30 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.