ALPHATEC HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ALPHATEC HOLDINGS, INC. (ATEC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.31% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.31%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.57%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.12%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.79%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -3.31% 10-K · filed 2026-02-24 | |
| 2024-12-31 | -3.57% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -1.12% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -1.79% 10-K · filed 2025-02-26 | |
| 2021-12-31 | -0.48% 10-K · filed 2024-02-27 | |
| 2020-12-31 | -0.93% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.26% 10-K · filed 2021-03-05 | |
| 2018-12-31 | -4.29% 10-K · filed 2020-03-17 | |
| 2017-12-31 | -16.10% 10-K · filed 2019-03-29 | |
| 2016-12-31 | -2.30% 10-K · filed 2018-03-09 | |
| 2015-12-31 | -0.40% 10-K · filed 2017-03-31 | 0.30% 10-K · filed 2016-03-15 |
| 2014-12-31 | 239.70% 10-K · filed 2017-03-31 | 6.20% 10-K · filed 2015-02-27 |
| 2013-12-31 | 0.50% 10-K · filed 2016-03-15 | |
| 2012-12-31 | -0.50% 10-K · filed 2015-02-27 | |
| 2011-12-31 | 1.80% 10-K · filed 2014-03-20 | |
| 2010-12-31 | 4.40% 10-K · filed 2013-03-05 |
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