AZZ Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-03-01 to 2026-02-28. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• AZZ Inc.: total assets
• AZZ Inc.: total liabilities
• AZZ Inc.: stockholders equity
• AZZ Inc.: cash and cash equivalents
• AZZ Inc.: net income or loss
• AZZ Inc.: operating cash flow
• AZZ Inc.: capital expenditure payments
• AZZ Inc.: revenue
• AZZ Inc.: contract revenue excluding tax
• AZZ Inc.: financing cash flow
• AZZ Inc.: investing cash flow
• AZZ Inc.: retained earnings or deficit
• AZZ Inc.: basic weighted-average shares
• AZZ Inc.: diluted weighted-average shares
• AZZ Inc.: basic earnings per share
• AZZ Inc.: diluted earnings per share
• AZZ Inc.: net property, plant and equipment
• AZZ Inc.: share-based compensation expense
• AZZ Inc.: operating income or loss
• AZZ Inc.: current assets
• AZZ Inc.: interest expense
• AZZ Inc.: current liabilities
• AZZ Inc.: current accounts payable
• AZZ Inc.: goodwill carrying amount
• AZZ Inc.: net finite-lived intangible assets
• AZZ Inc.: net current accounts receivable
• AZZ Inc.: common-stock repurchase payments
• AZZ Inc.: net inventory
• AZZ Inc.: gross profit
• AZZ Inc.: cost of revenue
• AZZ Inc.: selling, general and administrative expense

Inspect the source

Entity

AZZ Inc. / CIK 0000008947

Captured

2026-09-19T14:43:46.688Z

SEC response SHA-256

4ff71b0e92dc23c9a9c0c7dbb920549c700989be31ba86cebeabbc06ad7c58c0

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000008947.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))