Income Tax Expense (Benefit) of APOGEE ENTERPRISES, INC. from 27 Feb 2010 to 29 Nov 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 and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Feb 2010 to 29 Nov 2025.
APOGEE ENTERPRISES, INC. Income Tax Expense (Benefit) for the quarter ending 29 Nov 2025 was $7,561,000, a 14% increase year-over-year.
APOGEE ENTERPRISES, INC. Income Tax Expense (Benefit) for the twelve months ending 29 Nov 2025 was $17,210,000, a 44% decline year-over-year.
APOGEE ENTERPRISES, INC. annual Income Tax Expense (Benefit) for 2024 was $27,522,000, a 7.1% decline from 2023.
APOGEE ENTERPRISES, INC. annual Income Tax Expense (Benefit) for 2023 was $29,640,000, a 137% increase from 2022.
APOGEE ENTERPRISES, INC. annual Income Tax Expense (Benefit) for 2022 was $12,514,000, a 21% increase from 2021.
Source SEC data: View on sec.gov

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	Fiscal Year	Fiscal Period
Q4 2025	$17,210,000	$7,561,000	+$905,000	+14%	31 Aug 2025	29 Nov 2025	10-Q	07 Jan 2026	2026	Q3
Q3 2025	$16,305,000	$4,304,000	-$6,245,000	-59%	01 Jun 2025	30 Aug 2025	10-Q	09 Oct 2025	2026	Q2
Q2 2025	$22,550,000	$5,091,000	-$4,972,000	-49%	02 Mar 2025	31 May 2025	10-Q	02 Jul 2025	2026	Q1
Q1 2025	$27,522,000	$254,000	-$3,294,000	-93%	01 Dec 2024	01 Mar 2025	10-K	24 Apr 2025	2025	FY
Q4 2024	$30,816,000	$6,656,000	-$1,673,000	-20%	01 Sep 2024	30 Nov 2024	10-Q	07 Jan 2026	2026	Q3
Q3 2024	$32,489,000	$10,549,000	+$653,000	+6.6%	02 Jun 2024	31 Aug 2024	10-Q	09 Oct 2025	2026	Q2
Q2 2024	$31,836,000	$10,063,000	+$2,196,000	+28%	03 Mar 2024	01 Jun 2024	10-Q	02 Jul 2025	2026	Q1
Q1 2024	$29,640,000	$3,548,000	-$331,000	-8.5%	26 Nov 2023	02 Mar 2024	10-K	24 Apr 2025	2025	FY
Q4 2023	$29,971,000	$8,329,000	+$475,000	+6%	27 Aug 2023	25 Nov 2023	10-Q	07 Jan 2025	2025	Q3
Q3 2023	$29,496,000	$9,896,000	+$17,084,000		28 May 2023	26 Aug 2023	10-Q	04 Oct 2024	2025	Q2
Q2 2023	$12,412,000	$7,867,000	-$102,000	-1.3%	26 Feb 2023	27 May 2023	10-Q	09 Jul 2024	2025	Q1
Q1 2023	$12,514,000	$3,879,000	-$1,683,000	-30%	27 Nov 2022	25 Feb 2023	10-K	24 Apr 2025	2025	FY
Q4 2022	$14,197,000	$7,854,000	+$4,786,000	+156%	28 Aug 2022	26 Nov 2022	10-Q	03 Jan 2024	2024	Q3
Q3 2022	$9,411,000	$7,188,000	-$5,269,000	-275%	29 May 2022	27 Aug 2022	10-Q	04 Oct 2023	2024	Q2
Q2 2022	$14,680,000	$7,969,000	+$4,297,000	+117%	27 Feb 2022	28 May 2022	10-Q	28 Jun 2023	2024	Q1
Q1 2022	$10,383,000	$5,562,000	+$16,457,000		28 Nov 2021	26 Feb 2022	10-K	26 Apr 2024	2024	FY
Q4 2021	$6,074,000	$3,068,000	-$8,379,000	-73%	29 Aug 2021	27 Nov 2021	10-Q	29 Dec 2022	2023	Q3
Q3 2021	$2,305,000	$1,919,000	-$7,412,000	-135%	30 May 2021	28 Aug 2021	10-Q	29 Sep 2022	2023	Q2
Q2 2021	$9,717,000	$3,672,000	+$2,542,000	+225%	28 Feb 2021	29 May 2021	10-Q	01 Jul 2022	2023	Q1
Q1 2021	$7,175,000	$10,895,000	-$13,054,000	-605%	29 Nov 2020	27 Feb 2021	10-K	21 Apr 2023	2023	FY
Q4 2020	$20,229,000	$11,447,000	+$6,851,000	+149%	30 Aug 2020	28 Nov 2020	10-Q	06 Jan 2022	2022	Q3
Q3 2020	$13,378,000	$5,493,000	-$601,000	-9.9%	31 May 2020	29 Aug 2020	10-Q	30 Sep 2021	2022	Q2
Q2 2020	$13,979,000	$1,130,000	-$3,857,000	-77%	01 Mar 2020	30 May 2020	10-Q	01 Jul 2021	2022	Q1
Q1 2020	$17,836,000	$2,159,000	+$7,221,000		01 Dec 2019	29 Feb 2020	10-K	22 Apr 2022	2022	FY
Q4 2019	$10,615,000	$4,596,000	-$2,134,000	-32%	01 Sep 2019	30 Nov 2019	10-Q	07 Jan 2021	2021	Q3
Q3 2019	$12,749,000	$6,094,000	-$326,000	-5.1%	02 Jun 2019	31 Aug 2019	10-Q	08 Oct 2020	2021	Q2
Q2 2019	$13,075,000	$4,987,000	+$106,000	+2.2%	03 Mar 2019	01 Jun 2019	10-Q	09 Jul 2020	2021	Q1
Q1 2019	$12,969,000	$5,062,000	-$8,937,000	-231%	02 Dec 2018	02 Mar 2019	10-K	26 Apr 2019	2018	FY
Q4 2018	$21,906,000	$6,730,000	-$2,974,000	-31%	02 Sep 2018	01 Dec 2018	10-Q	09 Jan 2020	2020	Q3
Q3 2018	$24,880,000	$6,420,000	-$2,489,000	-28%	03 Jun 2018	01 Sep 2018	10-Q	03 Oct 2019	2020	Q2
Q2 2018	$27,369,000	$4,881,000	-$3,023,000	-38%	04 Mar 2018	02 Jun 2018	10-Q	11 Jul 2019	2020	Q1
Q1 2018	$30,392,000	$3,875,000	-$2,600,000	-40%	03 Dec 2017	03 Mar 2018	10-K	24 Apr 2020	2019	FY
Q4 2017	$32,992,000	$9,704,000	-$966,000	-9.1%	03 Sep 2017	02 Dec 2017	10-Q	10 Jan 2019	2019	Q3
Q3 2017	$33,958,000	$8,909,000	-$2,060,000	-19%	04 Jun 2017	02 Sep 2017	10-Q	09 Oct 2018	2019	Q2
Q2 2017	$36,018,000	$7,904,000	-$997,000	-11%	05 Mar 2017	03 Jun 2017	10-Q	12 Jul 2018	2018	Q1
Q1 2017	$37,015,000	$6,475,000	-$2,243,000	-26%	27 Nov 2016	04 Mar 2017	10-K	26 Apr 2019	2018	FY
Q4 2016	$39,258,000	$10,670,000	+$1,309,000	+14%	28 Aug 2016	26 Nov 2016	10-Q	11 Jan 2018	2017	Q3
Q3 2016	$37,949,000	$10,969,000	+$3,282,000	+43%	29 May 2016	27 Aug 2016	10-Q	12 Oct 2017	2017	Q2
Q2 2016	$34,667,000	$8,901,000	+$2,685,000	+43%	28 Feb 2016	28 May 2016	10-Q	12 Jul 2017	2017	Q1
Q1 2016	$31,982,000	$8,718,000	+$2,938,000	+51%	29 Nov 2015	27 Feb 2016	10-K	30 Apr 2018	2017	FY
Q4 2015	$29,044,000	$9,361,000	+$2,602,000	+38%	30 Aug 2015	28 Nov 2015	10-Q	05 Jan 2017	2016	Q3
Q3 2015	$26,442,000	$7,687,000	+$8,797,000		31 May 2015	29 Aug 2015	10-Q	06 Oct 2016	2016	Q2
Q2 2015	$17,645,000	$6,216,000	+$3,162,000	+104%	01 Mar 2015	30 May 2015	10-Q	07 Jul 2016	2016	Q1
Q1 2015	$14,483,000	$5,780,000	+$1,924,000	+50%	30 Nov 2014	28 Feb 2015	10-K	28 Apr 2017	2016	FY
Q4 2014	$12,559,000	$6,759,000	+$3,635,000	+116%	31 Aug 2014	29 Nov 2014	10-Q	07 Jan 2016	2016	Q3
Q3 2014	$8,924,000	$1,110,000	-$4,210,000	-136%	01 Jun 2014	30 Aug 2014	10-Q	08 Oct 2015	2015	Q2
Q2 2014	$13,134,000	$3,054,000	+$1,354,000	+80%	02 Mar 2014	31 May 2014	10-Q	09 Jul 2015	2015	Q1
Q1 2014	$11,780,000	$3,856,000	+$2,859,000	+287%	01 Dec 2013	01 Mar 2014	10-K	25 Apr 2016	2015	FY
Q4 2013	$8,921,000	$3,124,000	-$356,000	-10%	01 Sep 2013	30 Nov 2013	10-Q	08 Jan 2015	2014	Q3
Q3 2013	$9,277,000	$3,100,000	+$419,000	+16%	02 Jun 2013	31 Aug 2013	10-Q	09 Oct 2014	2014	Q2
Q2 2013	$8,858,000	$1,700,000	+$1,062,000	+166%	03 Mar 2013	01 Jun 2013	10-Q	10 Jul 2014	2014	Q1
Q1 2013	$7,796,000	$997,000	+$1,146,000		02 Dec 2012	02 Mar 2013	10-K	29 Apr 2015	2015	FY
Q4 2012	$6,650,000	$3,480,000	+$2,168,000	+165%	02 Sep 2012	01 Dec 2012	10-Q	09 Jan 2014	2013	Q3
Q3 2012	$4,482,000	$2,681,000	+$3,613,000		03 Jun 2012	01 Sep 2012	10-Q	10 Oct 2013	2013	Q2
Q2 2012	$869,000	$638,000	+$1,918,000		04 Mar 2012	02 Jun 2012	10-Q	11 Jul 2013	2013	Q1
Q1 2012	$1,049,000	$149,000			27 Nov 2011	03 Mar 2012	10-K	30 Apr 2014	2013	FY
Q4 2011		$1,312,000	+$483,000	+58%	28 Aug 2011	26 Nov 2011	10-Q	10 Jan 2013	2012	Q3
Q3 2011		$932,000	+$1,376,000	+60%	28 May 2011	27 Aug 2011	10-Q	06 Oct 2011	2011	Q2
Q2 2011		$1,280,000			27 Feb 2011	28 May 2011	10-Q	12 Jul 2012	2012	Q1
Q4 2010		$829,000			29 Aug 2010	27 Nov 2010	10-Q	05 Jan 2012	2011	Q3
Q3 2010		$2,308,000			30 May 2010	28 Aug 2010	10-Q	06 Oct 2011	2011	Q2

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$27,522,000	-$2,118,000	-7.1%	03 Mar 2024	01 Mar 2025	10-K	24 Apr 2025	2025	FY
2023	$29,640,000	+$17,126,000	+137%	26 Feb 2023	02 Mar 2024	10-K	24 Apr 2025	2025	FY
2022	$12,514,000	+$2,131,000	+21%	27 Feb 2022	25 Feb 2023	10-K	24 Apr 2025	2025	FY
2021	$10,383,000	+$3,208,000	+45%	28 Feb 2021	26 Feb 2022	10-K	26 Apr 2024	2024	FY
2020	$7,175,000	-$10,661,000	-60%	01 Mar 2020	27 Feb 2021	10-K	21 Apr 2023	2023	FY
2019	$17,836,000	+$4,868,000	+38%	03 Mar 2019	29 Feb 2020	10-K	22 Apr 2022	2022	FY
2018	$12,968,000	-$17,424,000	-57%	04 Mar 2018	02 Mar 2019	10-K	22 Apr 2021	2021	FY
2017	$30,392,000	-$6,623,000	-18%	05 Mar 2017	03 Mar 2018	10-K	24 Apr 2020	2019	FY
2016	$37,015,000	+$5,033,000	+16%	28 Feb 2016	04 Mar 2017	10-K	26 Apr 2019	2018	FY
2015	$31,982,000	+$17,499,000	+121%	01 Mar 2015	27 Feb 2016	10-K	30 Apr 2018	2017	FY
2014	$14,483,000	+$2,703,000	+23%	02 Mar 2014	28 Feb 2015	10-K	28 Apr 2017	2016	FY
2013	$11,780,000	+$3,984,000	+51%	03 Mar 2013	01 Mar 2014	10-K	25 Apr 2016	2015	FY
2012	$7,796,000	+$8,845,000		04 Mar 2012	02 Mar 2013	10-K	29 Apr 2015	2015	FY
2011	$1,049,000	+$5,627,000	+84%	27 Feb 2011	03 Mar 2012	10-K	30 Apr 2014	2013	FY
2010	$6,676,000	-$21,421,000	-145%	28 Feb 2010	26 Feb 2011	10-K	16 May 2013	2012	FY
2009	$14,745,000			01 Mar 2009	27 Feb 2010	10-K	30 Apr 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.