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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.6M +$17.1M +137% Feb 26, 2023 Mar 2, 2024 10-K 2024-04-26
2022 $12.5M +$2.13M +20.5% Feb 27, 2022 Feb 25, 2023 10-K 2024-04-26
2021 $10.4M +$3.21M +44.7% Feb 28, 2021 Feb 26, 2022 10-K 2024-04-26
2020 $7.18M -$10.7M -59.8% Mar 1, 2020 Feb 27, 2021 10-K 2023-04-21
2019 $17.8M +$4.87M +37.5% Mar 3, 2019 Feb 29, 2020 10-K 2022-04-22
2018 $13M -$17.4M -57.3% Mar 4, 2018 Mar 2, 2019 10-K 2021-04-22
2017 $30.4M -$6.62M -17.9% Mar 5, 2017 Mar 3, 2018 10-K 2020-04-24
2016 $37M +$5.03M +15.7% Feb 28, 2016 Mar 4, 2017 10-K 2019-04-26
2015 $32M +$17.5M +121% Mar 1, 2015 Feb 27, 2016 10-K 2018-04-30
2014 $14.5M +$2.7M +22.9% Mar 2, 2014 Feb 28, 2015 10-K 2017-04-28
2013 $11.8M +$3.98M +51.1% Mar 3, 2013 Mar 1, 2014 10-K 2016-04-25
2012 $7.8M +$8.85M Mar 4, 2012 Mar 2, 2013 10-K 2015-04-29
2011 -$1.05M +$5.63M +84.3% Feb 27, 2011 Mar 3, 2012 10-K 2014-04-30
2010 -$6.68M -$21.4M -145% Feb 28, 2010 Feb 26, 2011 10-K 2013-05-16
2009 $14.7M 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.