AZZ INC
For the period ended May 31, 2026. Filed Jul 8, 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.
May 31, 2026 · Filed Jul 8, 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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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Three Months Ended May 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Net income | $52,006 | $170,908 |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments: | ||
| Unrealized translation gain (loss) | (551) | 1,956 |
| Unrealized translation gain (loss) for unconsolidated subsidiary, net of tax(1) | (1,142) | 241 |
| Unrealized gain (loss) on derivatives qualified for hedge accounting: | ||
| Unrealized gain on interest rate swap, net of tax(2) | 1,361 | 339 |
| Amounts reclassified from accumulated other comprehensive income to earnings, net of tax(3) | 54 | (48) |
| Unrealized gain on interest rate swap, net of tax for unconsolidated subsidiary(4) | — | 3 |
| Other comprehensive income (loss) | (278) | 2,491 |
| Comprehensive income | $51,728 | $173,399 |
| (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 (benefit) of $(361) and $76 for the three months ended May 31, 2026 and May 31, 2025, respectively. |
| (2) | Net of tax expense of $439 and $113 for the three months ended May 31, 2026 and May 31, 2025, respectively. |
| (3) | Net of tax expense (benefit) of $17 and $(16) for the three months ended May 31, 2026 and May 31, 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 $1 for the three months ended May 31, 2025. |
The accompanying notes are an integral part of theconsolidated financial statements.
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