AZZ INC (AZZ) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

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 2009 to 2023.
  • Azz Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2022 was -$2.72 M, a 205% decline year-over-year.
  • Azz Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $4.75 M, a 70.6% decline from 2022.
  • Azz Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $16.1 M, a 3439% increase from 2021.
  • Azz Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $456 K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.75 M -$11.4 M -70.6% Mar 1, 2023 Feb 29, 2024 10-K 2024-04-22
2022 $16.1 M +$15.7 M +3439% Mar 1, 2022 Feb 28, 2023 10-K 2024-04-22
2021 $456 K +$2.68 M Mar 1, 2021 Feb 28, 2022 10-K 2024-04-22
2020 -$2.22 M +$393 K +15% Mar 1, 2020 Feb 28, 2021 10-K 2023-04-25
2019 -$2.62 M -$6.35 M -170% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-22
2018 $3.73 M +$24.4 M Mar 1, 2018 Feb 28, 2019 10-K 2021-04-23
2017 -$20.6 M -$21.9 M -1683% Mar 1, 2017 Feb 28, 2018 10-K 2020-04-29
2016 $1.3 M +$4.94 M Mar 1, 2016 Feb 28, 2017 10-K 2019-05-17
2015 -$3.64 M -$19.9 M -122% Mar 1, 2015 Feb 29, 2016 10-K 2018-05-15
2014 $16.2 M +$17.1 M Mar 1, 2014 Feb 28, 2015 10-K/A 2018-04-19
2013 -$872 K -$6.92 M -114% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-21
2012 $6.05 M +$3.54 M +141% Mar 1, 2012 Feb 28, 2013 10-K 2015-04-22
2011 $2.5 M +$5.89 M Mar 1, 2011 Feb 29, 2012 10-K 2014-04-28
2010 -$3.38 M -$3 M -786% Mar 1, 2010 Feb 28, 2011 10-K 2013-04-29
2009 -$382 K Mar 1, 2009 Feb 28, 2010 10-K 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.