APOGEE ENTERPRISES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 growth rate from 2009 to 2023.
  • Apogee Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 1, 2024 was $3.47M.
  • 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.
  • Apogee Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.96M, a 23.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.75M -$2.56M -35.7% Feb 26, 2023 Mar 2, 2024 10-K 2024-04-26
2022 -$7.19M +$771K +9.69% Feb 27, 2022 Feb 25, 2023 10-K 2024-04-26
2021 -$7.96M -$1.5M -23.2% Feb 28, 2021 Feb 26, 2022 10-K 2024-04-26
2020 -$6.46M -$16.9M -162% Mar 1, 2020 Feb 27, 2021 10-K 2023-04-21
2019 $10.5M +$16M Mar 3, 2019 Feb 29, 2020 10-K 2022-04-22
2018 -$5.51M -$8.7M -272% Mar 4, 2018 Mar 2, 2019 10-K 2021-04-22
2017 $3.2M +$4.26M Mar 5, 2017 Mar 3, 2018 10-K 2020-04-24
2016 -$1.07M +$5.07M +82.7% Feb 28, 2016 Mar 4, 2017 10-K 2019-04-26
2015 -$6.14M -$10.4M -244% Mar 1, 2015 Feb 27, 2016 10-K 2018-04-30
2014 $4.27M +$9.55M Mar 2, 2014 Feb 28, 2015 10-K 2017-04-28
2013 -$5.28M -$8.84M -248% Mar 3, 2013 Mar 1, 2014 10-K 2016-04-25
2012 $3.56M +$4.67M Mar 4, 2012 Mar 2, 2013 10-K 2015-04-29
2011 -$1.12M -$908K -439% Feb 27, 2011 Mar 3, 2012 10-K 2014-04-30
2010 -$207K -$970K -127% Feb 28, 2010 Feb 26, 2011 10-K 2013-05-16
2009 $763K Mar 1, 2009 Feb 27, 2010 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.