Alpha Pro Tech, Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Alpha Pro Tech, Ltd. (APT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.00K.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$33.00K, a 283.33% decline from fiscal 2023.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $18.00K, a 70.00% decline from fiscal 2022.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $60.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | -$33.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $18.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $60.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | -$106.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$2.17M 10-K · filed 2022-03-11 |
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