APOGEE ENTERPRISES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Apogee Enterprises, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • Apogee Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 1, 2024 was $3.47M.
  • Apogee Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.75M, a 35.7% decline from 2022.
  • Apogee Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.19M, a 9.69% increase from 2021.
  • Apogee Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.96M, a 23.2% decline from 2020.
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 2024 $3.47M +$3.63M Mar 3, 2024 Jun 1, 2024 10-Q 2024-07-09
Q2 2023 -$165K -$4.57M -104% Feb 26, 2023 May 27, 2023 10-Q 2024-07-09
Q2 2022 $4.4M +$3.46M +368% Feb 27, 2022 May 28, 2022 10-Q 2023-06-28
Q2 2021 $941K +$1.68M Feb 28, 2021 May 29, 2021 10-Q 2022-07-01
Q2 2020 -$738K -$7.18M -111% Mar 1, 2020 May 30, 2020 10-Q 2021-07-01
Q2 2019 $6.44M +$2.34M +57.3% Mar 3, 2019 Jun 1, 2019 10-Q 2020-07-09
Q2 2018 $4.09M +$1.55M +61.2% Mar 4, 2018 Jun 2, 2018 10-Q 2019-07-11
Q2 2017 $2.54M +$2.16M +574% Mar 5, 2017 Jun 3, 2017 10-Q 2018-07-12
Q2 2016 $377K +$19K +5.31% Feb 28, 2016 May 28, 2016 10-Q 2017-07-12
Q2 2015 $358K +$859K Mar 1, 2015 May 30, 2015 10-Q 2016-07-07
Q2 2014 -$501K -$777K -282% Mar 2, 2014 May 31, 2014 10-Q 2015-07-09
Q2 2013 $276K -$294K -51.6% Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-10
Q2 2012 $570K +$167K +41.4% Mar 4, 2012 Jun 2, 2012 10-Q 2013-07-11
Q2 2011 $403K Feb 27, 2011 May 28, 2011 10-Q 2012-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.