APOGEE ENTERPRISES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Apogee Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $10.5M, a 6.6% increase year-over-year.
  • Apogee Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $32.5M, a 10.1% increase year-over-year.
  • 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.
  • Apogee Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.4M, a 44.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32.5M $10.5M +$653K +6.6% Jun 2, 2024 Aug 31, 2024 10-Q 2024-10-04
Q2 2024 $31.8M $10.1M +$2.2M +27.9% Mar 3, 2024 Jun 1, 2024 10-Q 2024-07-09
Q1 2024 $29.6M $3.55M -$331K -8.53% Nov 26, 2023 Mar 2, 2024 10-K 2024-04-26
Q4 2023 $30M $8.33M +$475K +6.05% Aug 27, 2023 Nov 25, 2023 10-Q 2024-01-03
Q3 2023 $29.5M $9.9M +$17.1M May 28, 2023 Aug 26, 2023 10-Q 2024-10-04
Q2 2023 $12.4M $7.87M -$102K -1.28% Feb 26, 2023 May 27, 2023 10-Q 2024-07-09
Q1 2023 $12.5M $3.88M -$1.68M -30.3% Nov 27, 2022 Feb 25, 2023 10-K 2024-04-26
Q4 2022 $14.2M $7.85M +$4.79M +156% Aug 28, 2022 Nov 26, 2022 10-Q 2024-01-03
Q3 2022 $9.41M -$7.19M -$5.27M -275% May 29, 2022 Aug 27, 2022 10-Q 2023-10-04
Q2 2022 $14.7M $7.97M +$4.3M +117% Feb 27, 2022 May 28, 2022 10-Q 2023-06-28
Q1 2022 $10.4M $5.56M +$16.5M Nov 28, 2021 Feb 26, 2022 10-K 2024-04-26
Q4 2021 -$6.07M $3.07M -$8.38M -73.2% Aug 29, 2021 Nov 27, 2021 10-Q 2022-12-29
Q3 2021 $2.31M -$1.92M -$7.41M -135% May 30, 2021 Aug 28, 2021 10-Q 2022-09-29
Q2 2021 $9.72M $3.67M +$2.54M +225% Feb 28, 2021 May 29, 2021 10-Q 2022-07-01
Q1 2021 $7.18M -$10.9M -$13.1M -605% Nov 29, 2020 Feb 27, 2021 10-K 2023-04-21
Q4 2020 $20.2M $11.4M +$6.85M +149% Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-06
Q3 2020 $13.4M $5.49M -$601K -9.86% May 31, 2020 Aug 29, 2020 10-Q 2021-09-30
Q2 2020 $14M $1.13M -$3.86M -77.3% Mar 1, 2020 May 30, 2020 10-Q 2021-07-01
Q1 2020 $17.8M $2.16M +$7.22M Dec 1, 2019 Feb 29, 2020 10-K 2022-04-22
Q4 2019 $10.6M $4.6M -$2.13M -31.7% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 $12.7M $6.09M -$326K -5.08% Jun 2, 2019 Aug 31, 2019 10-Q 2020-10-08
Q2 2019 $13.1M $4.99M +$106K +2.17% Mar 3, 2019 Jun 1, 2019 10-Q 2020-07-09
Q1 2019 $13M -$5.06M -$8.94M -231% Dec 2, 2018 Mar 2, 2019 10-K 2019-04-26
Q4 2018 $21.9M $6.73M -$2.97M -30.6% Sep 2, 2018 Dec 1, 2018 10-Q 2020-01-09
Q3 2018 $24.9M $6.42M -$2.49M -27.9% Jun 3, 2018 Sep 1, 2018 10-Q 2019-10-03
Q2 2018 $27.4M $4.88M -$3.02M -38.2% Mar 4, 2018 Jun 2, 2018 10-Q 2019-07-11
Q1 2018 $30.4M $3.88M -$2.6M -40.2% Dec 3, 2017 Mar 3, 2018 10-K 2020-04-24
Q4 2017 $33M $9.7M -$966K -9.05% Sep 3, 2017 Dec 2, 2017 10-Q 2019-01-10
Q3 2017 $34M $8.91M -$2.06M -18.8% Jun 4, 2017 Sep 2, 2017 10-Q 2018-10-09
Q2 2017 $36M $7.9M -$997K -11.2% Mar 5, 2017 Jun 3, 2017 10-Q 2018-07-12
Q1 2017 $37M $6.48M -$2.24M -25.7% Nov 27, 2016 Mar 4, 2017 10-K 2019-04-26
Q4 2016 $39.3M $10.7M +$1.31M +14% Aug 28, 2016 Nov 26, 2016 10-Q 2018-01-11
Q3 2016 $37.9M $11M +$3.28M +42.7% May 29, 2016 Aug 27, 2016 10-Q 2017-10-12
Q2 2016 $34.7M $8.9M +$2.69M +43.2% Feb 28, 2016 May 28, 2016 10-Q 2017-07-12
Q1 2016 $32M $8.72M +$2.94M +50.8% Nov 29, 2015 Feb 27, 2016 10-K 2018-04-30
Q4 2015 $29M $9.36M +$2.6M +38.5% Aug 30, 2015 Nov 28, 2015 10-Q 2017-01-05
Q3 2015 $26.4M $7.69M +$8.8M May 31, 2015 Aug 29, 2015 10-Q 2016-10-06
Q2 2015 $17.6M $6.22M +$3.16M +104% Mar 1, 2015 May 30, 2015 10-Q 2016-07-07
Q1 2015 $14.5M $5.78M +$1.92M +49.9% Nov 30, 2014 Feb 28, 2015 10-K 2017-04-28
Q4 2014 $12.6M $6.76M +$3.64M +116% Aug 31, 2014 Nov 29, 2014 10-Q 2016-01-07
Q3 2014 $8.92M -$1.11M -$4.21M -136% Jun 1, 2014 Aug 30, 2014 10-Q 2015-10-08
Q2 2014 $13.1M $3.05M +$1.35M +79.6% Mar 2, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $11.8M $3.86M +$2.86M +287% Dec 1, 2013 Mar 1, 2014 10-K 2016-04-25
Q4 2013 $8.92M $3.12M -$356K -10.2% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $9.28M $3.1M +$419K +15.6% Jun 2, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $8.86M $1.7M +$1.06M +166% Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-10
Q1 2013 $7.8M $997K +$1.15M Dec 2, 2012 Mar 2, 2013 10-K 2015-04-29
Q4 2012 $6.65M $3.48M +$2.17M +165% Sep 2, 2012 Dec 1, 2012 10-Q 2014-01-09
Q3 2012 $4.48M $2.68M +$3.61M Jun 3, 2012 Sep 1, 2012 10-Q 2013-10-10
Q2 2012 $869K $638K +$1.92M Mar 4, 2012 Jun 2, 2012 10-Q 2013-07-11
Q1 2012 -$1.05M -$149K Nov 27, 2011 Mar 3, 2012 10-K 2014-04-30
Q4 2011 $1.31M +$483K +58.3% Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-10
Q3 2011 -$932K +$1.38M +59.6% May 28, 2011 Aug 27, 2011 10-Q 2011-10-06
Q2 2011 -$1.28M Feb 27, 2011 May 28, 2011 10-Q 2012-07-12
Q4 2010 $829K Aug 29, 2010 Nov 27, 2010 10-Q 2012-01-05
Q3 2010 -$2.31M May 30, 2010 Aug 28, 2010 10-Q 2011-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.