Income Tax Expense (Benefit) in USD of APOGEE ENTERPRISES, INC. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
APOGEE ENTERPRISES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • APOGEE ENTERPRISES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Aug 2025 was $4.3M, a 59.2% decline year-over-year.
  • APOGEE ENTERPRISES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Aug 2025 was $16.3M, a 49.8% decline year-over-year.
  • APOGEE ENTERPRISES, INC. annual Income Tax Expense (Benefit) for 2024 was $27.5M, a 7.15% decline from 2023.
  • APOGEE ENTERPRISES, INC. annual Income Tax Expense (Benefit) for 2023 was $29.6M, a 137% increase from 2022.
  • APOGEE ENTERPRISES, INC. annual Income Tax Expense (Benefit) for 2022 was $12.5M, a 20.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16.3M $4.3M -$6.25M -59.2% 01 Jun 2025 30 Aug 2025 10-Q 09 Oct 2025
Q2 2025 $22.6M $5.09M -$4.97M -49.4% 02 Mar 2025 31 May 2025 10-Q 02 Jul 2025
Q1 2025 $27.5M $254K -$3.29M -92.8% 01 Dec 2024 01 Mar 2025 10-K 24 Apr 2025
Q4 2024 $30.8M $6.66M -$1.67M -20.1% 01 Sep 2024 30 Nov 2024 10-Q 07 Jan 2025
Q3 2024 $32.5M $10.5M +$653K +6.6% 02 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025
Q2 2024 $31.8M $10.1M +$2.2M +27.9% 03 Mar 2024 01 Jun 2024 10-Q 02 Jul 2025
Q1 2024 $29.6M $3.55M -$331K -8.53% 26 Nov 2023 02 Mar 2024 10-K 24 Apr 2025
Q4 2023 $30M $8.33M +$475K +6.05% 27 Aug 2023 25 Nov 2023 10-Q 07 Jan 2025
Q3 2023 $29.5M $9.9M +$17.1M 28 May 2023 26 Aug 2023 10-Q 04 Oct 2024
Q2 2023 $12.4M $7.87M -$102K -1.28% 26 Feb 2023 27 May 2023 10-Q 09 Jul 2024
Q1 2023 $12.5M $3.88M -$1.68M -30.3% 27 Nov 2022 25 Feb 2023 10-K 24 Apr 2025
Q4 2022 $14.2M $7.85M +$4.79M +156% 28 Aug 2022 26 Nov 2022 10-Q 03 Jan 2024
Q3 2022 $9.41M -$7.19M -$5.27M -275% 29 May 2022 27 Aug 2022 10-Q 04 Oct 2023
Q2 2022 $14.7M $7.97M +$4.3M +117% 27 Feb 2022 28 May 2022 10-Q 28 Jun 2023
Q1 2022 $10.4M $5.56M +$16.5M 28 Nov 2021 26 Feb 2022 10-K 26 Apr 2024
Q4 2021 -$6.07M $3.07M -$8.38M -73.2% 29 Aug 2021 27 Nov 2021 10-Q 29 Dec 2022
Q3 2021 $2.31M -$1.92M -$7.41M -135% 30 May 2021 28 Aug 2021 10-Q 29 Sep 2022
Q2 2021 $9.72M $3.67M +$2.54M +225% 28 Feb 2021 29 May 2021 10-Q 01 Jul 2022
Q1 2021 $7.18M -$10.9M -$13.1M -605% 29 Nov 2020 27 Feb 2021 10-K 21 Apr 2023
Q4 2020 $20.2M $11.4M +$6.85M +149% 30 Aug 2020 28 Nov 2020 10-Q 06 Jan 2022
Q3 2020 $13.4M $5.49M -$601K -9.86% 31 May 2020 29 Aug 2020 10-Q 30 Sep 2021
Q2 2020 $14M $1.13M -$3.86M -77.3% 01 Mar 2020 30 May 2020 10-Q 01 Jul 2021
Q1 2020 $17.8M $2.16M +$7.22M 01 Dec 2019 29 Feb 2020 10-K 22 Apr 2022
Q4 2019 $10.6M $4.6M -$2.13M -31.7% 01 Sep 2019 30 Nov 2019 10-Q 07 Jan 2021
Q3 2019 $12.7M $6.09M -$326K -5.08% 02 Jun 2019 31 Aug 2019 10-Q 08 Oct 2020
Q2 2019 $13.1M $4.99M +$106K +2.17% 03 Mar 2019 01 Jun 2019 10-Q 09 Jul 2020
Q1 2019 $13M -$5.06M -$8.94M -231% 02 Dec 2018 02 Mar 2019 10-K 26 Apr 2019
Q4 2018 $21.9M $6.73M -$2.97M -30.6% 02 Sep 2018 01 Dec 2018 10-Q 09 Jan 2020
Q3 2018 $24.9M $6.42M -$2.49M -27.9% 03 Jun 2018 01 Sep 2018 10-Q 03 Oct 2019
Q2 2018 $27.4M $4.88M -$3.02M -38.2% 04 Mar 2018 02 Jun 2018 10-Q 11 Jul 2019
Q1 2018 $30.4M $3.88M -$2.6M -40.2% 03 Dec 2017 03 Mar 2018 10-K 24 Apr 2020
Q4 2017 $33M $9.7M -$966K -9.05% 03 Sep 2017 02 Dec 2017 10-Q 10 Jan 2019
Q3 2017 $34M $8.91M -$2.06M -18.8% 04 Jun 2017 02 Sep 2017 10-Q 09 Oct 2018
Q2 2017 $36M $7.9M -$997K -11.2% 05 Mar 2017 03 Jun 2017 10-Q 12 Jul 2018
Q1 2017 $37M $6.48M -$2.24M -25.7% 27 Nov 2016 04 Mar 2017 10-K 26 Apr 2019
Q4 2016 $39.3M $10.7M +$1.31M +14% 28 Aug 2016 26 Nov 2016 10-Q 11 Jan 2018
Q3 2016 $37.9M $11M +$3.28M +42.7% 29 May 2016 27 Aug 2016 10-Q 12 Oct 2017
Q2 2016 $34.7M $8.9M +$2.69M +43.2% 28 Feb 2016 28 May 2016 10-Q 12 Jul 2017
Q1 2016 $32M $8.72M +$2.94M +50.8% 29 Nov 2015 27 Feb 2016 10-K 30 Apr 2018
Q4 2015 $29M $9.36M +$2.6M +38.5% 30 Aug 2015 28 Nov 2015 10-Q 05 Jan 2017
Q3 2015 $26.4M $7.69M +$8.8M 31 May 2015 29 Aug 2015 10-Q 06 Oct 2016
Q2 2015 $17.6M $6.22M +$3.16M +104% 01 Mar 2015 30 May 2015 10-Q 07 Jul 2016
Q1 2015 $14.5M $5.78M +$1.92M +49.9% 30 Nov 2014 28 Feb 2015 10-K 28 Apr 2017
Q4 2014 $12.6M $6.76M +$3.64M +116% 31 Aug 2014 29 Nov 2014 10-Q 07 Jan 2016
Q3 2014 $8.92M -$1.11M -$4.21M -136% 01 Jun 2014 30 Aug 2014 10-Q 08 Oct 2015
Q2 2014 $13.1M $3.05M +$1.35M +79.6% 02 Mar 2014 31 May 2014 10-Q 09 Jul 2015
Q1 2014 $11.8M $3.86M +$2.86M +287% 01 Dec 2013 01 Mar 2014 10-K 25 Apr 2016
Q4 2013 $8.92M $3.12M -$356K -10.2% 01 Sep 2013 30 Nov 2013 10-Q 08 Jan 2015
Q3 2013 $9.28M $3.1M +$419K +15.6% 02 Jun 2013 31 Aug 2013 10-Q 09 Oct 2014
Q2 2013 $8.86M $1.7M +$1.06M +166% 03 Mar 2013 01 Jun 2013 10-Q 10 Jul 2014
Q1 2013 $7.8M $997K +$1.15M 02 Dec 2012 02 Mar 2013 10-K 29 Apr 2015
Q4 2012 $6.65M $3.48M +$2.17M +165% 02 Sep 2012 01 Dec 2012 10-Q 09 Jan 2014
Q3 2012 $4.48M $2.68M +$3.61M 03 Jun 2012 01 Sep 2012 10-Q 10 Oct 2013
Q2 2012 $869K $638K +$1.92M 04 Mar 2012 02 Jun 2012 10-Q 11 Jul 2013
Q1 2012 -$1.05M -$149K 27 Nov 2011 03 Mar 2012 10-K 30 Apr 2014
Q4 2011 $1.31M +$483K +58.3% 28 Aug 2011 26 Nov 2011 10-Q 10 Jan 2013
Q3 2011 -$932K +$1.38M +59.6% 28 May 2011 27 Aug 2011 10-Q 06 Oct 2011
Q2 2011 -$1.28M 27 Feb 2011 28 May 2011 10-Q 12 Jul 2012
Q4 2010 $829K 29 Aug 2010 27 Nov 2010 10-Q 05 Jan 2012
Q3 2010 -$2.31M 30 May 2010 28 Aug 2010 10-Q 06 Oct 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $27.5M -$2.12M -7.15% 03 Mar 2024 01 Mar 2025 10-K 24 Apr 2025
2023 $29.6M +$17.1M +137% 26 Feb 2023 02 Mar 2024 10-K 24 Apr 2025
2022 $12.5M +$2.13M +20.5% 27 Feb 2022 25 Feb 2023 10-K 24 Apr 2025
2021 $10.4M +$3.21M +44.7% 28 Feb 2021 26 Feb 2022 10-K 26 Apr 2024
2020 $7.18M -$10.7M -59.8% 01 Mar 2020 27 Feb 2021 10-K 21 Apr 2023
2019 $17.8M +$4.87M +37.5% 03 Mar 2019 29 Feb 2020 10-K 22 Apr 2022
2018 $13M -$17.4M -57.3% 04 Mar 2018 02 Mar 2019 10-K 22 Apr 2021
2017 $30.4M -$6.62M -17.9% 05 Mar 2017 03 Mar 2018 10-K 24 Apr 2020
2016 $37M +$5.03M +15.7% 28 Feb 2016 04 Mar 2017 10-K 26 Apr 2019
2015 $32M +$17.5M +121% 01 Mar 2015 27 Feb 2016 10-K 30 Apr 2018
2014 $14.5M +$2.7M +22.9% 02 Mar 2014 28 Feb 2015 10-K 28 Apr 2017
2013 $11.8M +$3.98M +51.1% 03 Mar 2013 01 Mar 2014 10-K 25 Apr 2016
2012 $7.8M +$8.85M 04 Mar 2012 02 Mar 2013 10-K 29 Apr 2015
2011 -$1.05M +$5.63M +84.3% 27 Feb 2011 03 Mar 2012 10-K 30 Apr 2014
2010 -$6.68M -$21.4M -145% 28 Feb 2010 26 Feb 2011 10-K 16 May 2013
2009 $14.7M 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.