AZZ INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 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
Azz Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Azz Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $11.4M, a 18.1% increase year-over-year.
  • Azz Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $54.6M, a 103% increase year-over-year.
  • Azz Inc annual Income Tax Expense (Benefit) for 2023 was $28.5M, a 27.6% increase from 2022.
  • Azz Inc annual Income Tax Expense (Benefit) for 2022 was $22.3M, a 3.78% decline from 2021.
  • Azz Inc annual Income Tax Expense (Benefit) for 2021 was $23.2M, a 106% 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
Q2 2024 $54.6M $11.4M +$1.75M +18.1% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 $52.9M $28.5M +$24.5M +620% Dec 1, 2023 Feb 29, 2024 10-K 2024-04-22
Q4 2023 $28.4M $8.78M +$6.33M +259% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $22M $5.97M -$4.86M -44.9% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-10
Q2 2023 $26.9M $9.65M +$4.54M +88.8% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 $22.3M $3.96M -$1.05M -20.9% Dec 1, 2022 Feb 28, 2023 10-K 2024-04-22
Q4 2022 $23.4M $2.45M -$4.2M -63.2% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $27.6M $10.8M +$6.9M +176% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 $20.7M $5.11M -$2.54M -33.2% Mar 1, 2022 May 31, 2022 10-Q 2023-07-07
Q1 2022 $23.2M $5M +$4.94M +8100% Dec 1, 2021 Feb 28, 2022 10-K 2024-04-22
Q4 2021 $18.3M $6.65M +$27K +0.41% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $18.2M $3.92M +$4.04M Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 $14.2M $7.65M +$2.96M +63.2% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $11.2M $61K +$337K Dec 1, 2020 Feb 28, 2021 10-K 2023-04-25
Q4 2020 $10.9M $6.62M -$2.22M -25.1% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $13.1M -$120K -$2.54M -105% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 $15.7M $4.69M -$995K -17.5% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $16.7M -$276K -$1.56M -121% Dec 1, 2019 Feb 29, 2020 10-K 2022-04-22
Q4 2019 $18.2M $8.84M +$5.49M +164% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 $12.7M $2.42M -$323K -11.8% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 $13M $5.68M +$1.25M +28.2% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $11.8M $1.29M +$22.5M Dec 1, 2018 Feb 28, 2019 10-K 2021-04-23
Q4 2018 -$10.7M $3.34M +$5.14M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 -$15.8M $2.74M -$1.2M -30.5% Jun 1, 2018 Aug 31, 2018 10-Q 2019-12-26
Q2 2018 -$14.6M $4.43M -$355K -7.42% Mar 1, 2018 May 31, 2018 10-Q 2019-07-08
Q1 2018 -$14.3M -$21.2M -$26.8M -476% Dec 1, 2017 Feb 28, 2018 10-K 2020-04-29
Q4 2017 $12.6M -$1.8M -$8.53M -127% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-08
Q3 2017 $21.1M $3.94M +$2.7M +217% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $18.4M $4.79M -$5.64M -54.1% Mar 1, 2017 May 31, 2017 10-Q 2018-07-03
Q1 2017 $24M $5.63M +$1.82M +47.9% Dec 1, 2016 Feb 28, 2017 10-K 2019-05-17
Q4 2016 $22.2M $6.73M -$2.43M -26.5% Sep 1, 2016 Nov 30, 2016 10-Q 2018-05-15
Q3 2016 $24.6M $1.24M -$3.39M -73.1% Jun 1, 2016 Aug 31, 2016 10-Q/A 2018-04-19
Q2 2016 $28M $10.4M +$1.2M +13% Mar 1, 2016 May 31, 2016 10-Q/A 2018-04-19
Q1 2016 $26.8M $3.81M +$644K +20.4% Dec 1, 2015 Feb 29, 2016 10-K 2018-05-15
Q4 2015 $26.2M $9.16M +$448K +5.14% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-06
Q3 2015 $25.7M $4.63M -$312K -6.31% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-05
Q2 2015 $26.1M $9.23M +$460K +5.25% Mar 1, 2015 May 31, 2015 10-Q 2016-07-05
Q1 2015 $25.6M $3.16M -$3.37M -51.6% Dec 1, 2014 Feb 28, 2015 10-K/A 2018-04-19
Q4 2014 $29M $8.71M -$754K -7.96% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q3 2014 $29.7M $4.94M -$4.51M -47.7% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-29
Q2 2014 $34.2M $8.77M -$84K -0.95% Mar 1, 2014 May 31, 2014 10-Q 2015-07-01
Q1 2014 $34.3M $6.54M -$744K -10.2% Dec 1, 2013 Feb 28, 2014 10-K 2016-04-21
Q4 2013 $35.1M $9.47M +$660K +7.49% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $34.4M $9.45M +$734K +8.42% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-01
Q2 2013 $33.7M $8.86M -$249K -2.73% Mar 1, 2013 May 31, 2013 10-Q 2014-06-27
Q1 2013 $33.9M $7.28M +$2.04M +38.9% Dec 1, 2012 Feb 28, 2013 10-K 2015-04-22
Q4 2012 $31.9M $8.81M +$2.66M +43.3% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q3 2012 $29.2M $8.72M +$2.71M +45% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-02
Q2 2012 $26.5M $9.1M +$3.6M +65.5% Mar 1, 2012 May 31, 2012 10-Q 2013-07-03
Q1 2012 $22.9M $5.24M Dec 1, 2011 Feb 29, 2012 10-K 2014-04-28
Q4 2011 $6.15M +$675K +12.3% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $6.02M +$164K +2.8% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-01
Q2 2011 $5.5M Mar 1, 2011 May 31, 2011 10-Q 2012-07-03
Q4 2010 $5.47M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-06
Q3 2010 $5.85M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.