AZZ INC (AZZ) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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