AZZ INC
For the period ended Aug 31, 2026. Filed Oct 13, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 31, 2026 · Filed Oct 13, 2026
AZZ$130.81-1.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Three Months Ended August 31, | Six Months Ended August 31, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income | $58,451 | $89,346 | $110,457 | $260,254 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments: | ||||
| Unrealized translation gain (loss) | (172) | 208 | (723) | 2,164 |
| Unrealized translation gain (loss) for unconsolidated subsidiary, net of tax(1) | 1,104 | 655 | (38) | 896 |
| Unrealized gain (loss) on derivatives qualified for hedge accounting: | ||||
| Unrealized gain (loss) on interest rate swap, net of tax(2) | 414 | (1,214) | 1,775 | (875) |
| Amounts reclassified from accumulated other comprehensive income (loss) to earnings, net of tax(3) | 52 | (243) | 106 | (290) |
| Unrealized gain on interest rate swap, net of tax for unconsolidated subsidiary(4) | — | 9 | — | 11 |
| Other comprehensive income (loss) | 1,398 | (585) | 1,120 | 1,906 |
| Comprehensive income | $59,849 | $88,761 | $111,577 | $262,160 |
| (1) | Unrealized translation gain (loss) for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. Net of tax expense of $349 and $207 for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $(12) and $283 for the six months ended August 31, 2026 and 2025, respectively. |
| (2) | Net of tax expense (benefit) of $134 and $(384) for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $573 and $(271) for the six months ended August 31, 2026 and 2025, respectively. |
| (3) | Net of tax expense (benefit) of $17 and $(77) for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $34 and $(93) for the six months ended August 31, 2026 and 2025, respectively. See Note 9. |
| (4) | Unrealized gain on interest rate swap, net of tax for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. The interest rate swap was written off following the sale of the Electrical Products Group business during the second quarter of fiscal 2026. Net of tax expense of $4 and $5 for the three and six months ended August 31, 2025, respectively. |
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