AZZ INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Azz Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2022.
  • Azz Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2022 was -$2.72M, a 205% decline year-over-year.
  • Azz Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $4.75M, a 70.6% decline from 2022.
  • Azz Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $16.1M, a 3439% increase from 2021.
  • Azz Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $456K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 -$2.72M -$1.83M -205% Mar 1, 2022 May 31, 2022 10-Q 2022-07-11
Q2 2021 -$892K +$1.26M +58.5% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q2 2020 -$2.15M -$2.82M -421% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q2 2019 $668K +$29K +4.54% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q2 2018 $639K +$378K +145% Mar 1, 2018 May 31, 2018 10-Q 2019-07-08
Q2 2017 $261K -$2.57M -90.8% Mar 1, 2017 May 31, 2017 10-Q 2018-07-03
Q2 2016 $2.83M +$6.1M Mar 1, 2016 May 31, 2016 10-Q/A 2018-04-19
Q2 2015 -$3.27M -$2.81M -608% Mar 1, 2015 May 31, 2015 10-Q 2016-07-05
Q2 2014 -$462K -$2.72M -120% Mar 1, 2014 May 31, 2014 10-Q 2015-07-01
Q2 2013 $2.25M +$687K +43.8% Mar 1, 2013 May 31, 2013 10-Q 2014-06-27
Q2 2012 $1.57M +$1.43M +1046% Mar 1, 2012 May 31, 2012 10-Q 2013-07-03
Q2 2011 $137K Mar 1, 2011 May 31, 2011 10-Q 2012-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.