AZZ INC
For the period ended Feb 28, 2026. Filed Apr 22, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Apr 22, 2026
AZZ$130.81-1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| Year Ended | |||
|---|---|---|---|
| February 28, 2026 | February 28, 2025 | February 29, 2024 | |
| Net income available to common shareholders | $317,260 | $52,435 | $87,207 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments: | |||
| Unrealized translation gain (loss) | 2,539 | (2,701) | (57) |
| Unrealized translation gain (loss) for unconsolidated subsidiary, net of tax(1) | 820 | (1,806) | 1,418 |
| Net pension actuarial gain (loss), net of tax(2) | 1,794 | (403) | (303) |
| Unrealized gain (loss) on derivatives qualified for hedge accounting: | |||
| Unrealized gain (loss) on interest rate swap, net of tax(3) | (622) | 153 | 3,321 |
| Amounts reclassified from accumulated other comprehensive income to earnings, net of tax(4) | (510) | (2,951) | (3,667) |
| Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary(5) | 11 | 22 | (33) |
| Other comprehensive income (loss) | 4,032 | (7,686) | 679 |
| Comprehensive income | $321,292 | $44,749 | $87,886 |
| (1) | Unrealized translation gain (loss) for unconsolidated subsidiary is related to the Company's unconsolidated investment in the AVAIL JV and represents the Company's 40% interest in this amount. Net of tax expense (benefit) of $255, $(610) and $491 for 2026, 2025 and 2024, respectively. |
| (2) | Net of tax expense (benefit) of $582, $(127) and $(105) for 2026, 2025 and 2024, respectively. |
| (3) | Net of tax expense (benefit) of $(202), $53 and $1,099 for 2026, 2025 and 2024, respectively. |
| (4) | Net of tax benefit of $(161), $(1,017) and $(1,268) for 2026, 2025 and 2024, respectively. |
| (5) | Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary is related to the Company's unconsolidated investment in the AVAIL JV and represents the Company's 40% interest in this amount. Net of tax expense (benefit) of $5, $7 and $(12) for 2026, 2025 and 2024, respectively. |
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