Alpha Pro Tech, Ltd. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Alpha Pro Tech, Ltd. (APT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-12
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $1.05M, a 8.35% decline from fiscal 2023.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.15M, a 24.59% increase from fiscal 2022.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $923.00K, a 48.29% decline from fiscal 2021.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $1.78M, a 73.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | $1.05M 10-K · filed 2025-03-12 |
| 2023-12-31 | $1.15M 10-K · filed 2025-03-12 |
| 2022-12-31 | $923.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $1.78M 10-K · filed 2023-03-16 |
| 2020-12-31 | $6.77M 10-K · filed 2022-03-11 |
| 2019-12-31 | $773.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $928.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $1.25M 10-K · filed 2019-03-06 |
| 2016-12-31 | $1.42M 10-K · filed 2018-03-12 |
| 2015-12-31 | $518.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $1.34M 10-K · filed 2016-03-03 |
| 2013-12-31 | $1.01M 10-K · filed 2015-03-06 |
| 2012-12-31 | $444.00K 10-K · filed 2014-03-06 |
| 2011-12-31 | $504.00K 10-K · filed 2013-03-06 |
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