Alpha Pro Tech, Ltd. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Alpha Pro Tech, Ltd. (APT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$20.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-11
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$20.00K, a 1100.00% decline from fiscal 2024.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.00K.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$25.00K, a 600.00% decline from fiscal 2022.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $5.00K, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$20.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $2.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$25.00K 10-K · filed 2025-03-12 | |
| 2022-12-31 | $5.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $15.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $393.00K 10-K · filed 2022-03-11 | -$1.83M 10-K · filed 2021-03-10 |
| 2019-12-31 | -$105.00K 10-K · filed 2021-03-10 | |
| 2018-12-31 | -$54.00K 10-K · filed 2020-03-10 | |
| 2017-12-31 | -$116.00K 10-K · filed 2019-03-06 | |
| 2016-12-31 | -$243.00K 10-K · filed 2018-03-12 | |
| 2015-12-31 | -$91.00K 10-K · filed 2017-03-08 | |
| 2014-12-31 | -$89.00K 10-K · filed 2016-03-03 | |
| 2013-12-31 | -$74.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $33.00K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $41.00K 10-K · filed 2013-03-06 |
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