AZZ INC (AZZ) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Azz Inc annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Azz Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $1.72 M, a 71% decline from 2022.
  • Azz Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $5.92 M, a 114% increase from 2021.
  • Azz Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $2.76 M, a 20.5% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.72 M -$4.2 M -71% Mar 1, 2023 Feb 29, 2024 10-K 2024-04-22
2022 $5.92 M +$3.16 M +114% Mar 1, 2022 Feb 28, 2023 10-K 2024-04-22
2021 $2.76 M +$469 K +20.5% Mar 1, 2021 Feb 28, 2022 10-K 2024-04-22
2020 $2.29 M +$841 K +58% Mar 1, 2020 Feb 28, 2021 10-K 2023-04-25
2019 $1.45 M +$465 K +47.2% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-22
2018 $986 K +$22 K +2.28% Mar 1, 2018 Feb 28, 2019 10-K 2021-04-23
2017 $964 K -$326 K -25.3% Mar 1, 2017 Feb 28, 2018 10-K 2020-04-29
2016 $1.29 M +$1.63 M Mar 1, 2016 Feb 28, 2017 10-K 2019-05-17
2015 -$337 K -$2.91 M -113% Mar 1, 2015 Feb 29, 2016 10-K 2018-05-15
2014 $2.58 M -$1.81 M -41.2% Mar 1, 2014 Feb 28, 2015 10-K/A 2018-04-19
2013 $4.38 M +$246 K +5.95% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-21
2012 $4.14 M +$541 K +15% Mar 1, 2012 Feb 28, 2013 10-K 2015-04-22
2011 $3.6 M +$1.25 M +53.2% Mar 1, 2011 Feb 29, 2012 10-K 2014-04-28
2010 $2.35 M Mar 1, 2010 Feb 28, 2011 10-K 2013-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.