Unrecognized Tax Benefits of AZZ INC from 28 Feb 2019 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AZZ INC quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Feb 2019 to 28 Feb 2025.
  • AZZ INC Unrecognized Tax Benefits for the quarter ending 28 Feb 2025 was $1,699,000, a 6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AZZ INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,699,000 -$109,000 -6% 28 Feb 2025 10-K 21 Apr 2025 2025 FY
Q1 2024 $1,808,000 -$1,859,000 -51% 29 Feb 2024 10-K 21 Apr 2025 2025 FY
Q1 2023 $3,667,000 +$1,373,000 +60% 28 Feb 2023 10-K 21 Apr 2025 2025 FY
Q1 2022 $2,294,000 -$1,056,000 -32% 28 Feb 2022 10-K 22 Apr 2024 2024 FY
Q1 2021 $3,350,000 +$819,000 +32% 28 Feb 2021 10-K 25 Apr 2023 2023 FY
Q1 2020 $2,531,000 +$2,531,000 29 Feb 2020 10-K 22 Apr 2022 2022 FY
Q4 2019 $2,351,000 30 Nov 2019 10-Q 09 Jan 2020 2020 Q3
Q3 2019 $3,899,000 31 Aug 2019 10-Q 26 Dec 2019 2020 Q2
Q1 2019 $0 28 Feb 2019 10-K 29 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.