Apogee Enterprises (Apogee Enterprises) Deferred Tax

: $-8 Mil (TTM As of Nov. 2023)

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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Apogee Enterprises's change in deferred tax for the three months ended in Nov. 2023 was $6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was $-8 Mil.

Apogee Enterprises Deferred Tax Historical Data

The historical data trend for Apogee Enterprises's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Apogee Enterprises Annual Data

Trend

Feb14

Feb15

Feb16

Feb17

Feb18

Feb19

Feb20

Feb21

Feb22

Feb23

Deferred Tax

-5.51

10.46

-6.46

-7.96

-7.19

Apogee Enterprises Quarterly Data
	Feb19	May19	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23
Deferred Tax																-4.52	-9.53	-0.17	-4.12	5.58

Apogee Enterprises Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Nov. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-8 Mil.

Apogee Enterprises Deferred Tax Related Terms

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Apogee Enterprises (Apogee Enterprises) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Apogee Enterprises Inc (NAS:APOG) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ANP:Germany

Address

4400 West 78th Street, Suite 520, Minneapolis, MN, USA, 55435

Website

https://www.apog.com

Apogee Enterprises Inc is a manufacturer of architectural glass and metal glass framings. The company also provides building glass installation services. Its four main business segments are Architectural Framing Systems; Architectural Glass; Architectural Services and Large-Scale Optical Technologies (LSO). It generates maximum revenue from the Architectural Framing Systems segment. The Architectural Framing Systems segment designs, engineers, fabricates and finishes the aluminum frames used in customized aluminum and glass window, curtainwall, storefront and entrance systems comprising the outside skin and entrances of commercial, institutional and high-end multi-family residential buildings. Geographically, it derives a majority of revenue from the United States.

Executives

Curtis John Dobler	officer: SVP & CHRO	4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Jane Marie Boyce	officer: President, Large Scale Optical	4400 W 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Brent C Jewell	officer: Sr VP Business Dev & Strategy	4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Meghan Marie Elliott	officer: Vice Pres, Gen Counsel, Secy	C/O APOGEE ENTERPRISES, INC., 4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Matthew J Osberg	officer: EVP and CFO	1 HELEN OF TROY PLAZA, EL PASO TX 79912
Gary R Johnson	officer: Treasurer & Vice President
Mark Richard Augdahl	officer: VP, Finance & Corp Controller	4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Herbert K Parker	director	38505 WOODWARD AVENUE, SUITE 200, BLOOMFIELD HILLS MI 48304
Troy R Johnson	officer: Pres, Architectural Services	C/O APOGEE ENTERPRISES, INC., 4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Nicholas Charles Longman	officer: Pres, Architectural Glass	C/O APOGEE ENTERPRISES, INC., 4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Ty R Silberhorn	director, officer: Chief Executive Officer & Pres	3M COMPANY OFFICE OF GENERAL COUNSEL, 3M CENTER, ST PAUL MN 55144-1000
Bernard P Aldrich	director	7725 WASHINGTON AVENUE SOUTH, MINNEAPOLIS MN 55439
Joseph F. Puishys	director, officer: Chief Executive Officer & Pres	4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Maureen Ann Hayes	officer: Chief Information Officer	4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435
Nisheet Gupta	officer: EVP and CFO	C/O APOGEE ENTERPRISES, INC., 4400 WEST 78TH STREET, SUITE 520, MINNEAPOLIS MN 55435