ALPHATEC HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ALPHATEC HOLDINGS, INC. (ATEC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.71% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.71%, a 29.09% increase from fiscal 2024.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.55%, a 21.43% decline from fiscal 2023.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.27%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.71% 10-K · filed 2026-02-24 | |
| 2024-12-31 | 0.55% 10-K · filed 2026-02-24 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -0.27% 10-K · filed 2025-02-26 | 0.59% 10-K · filed 2023-02-28 |
| 2021-12-31 | -0.13% 10-K · filed 2024-02-27 | |
| 2020-12-31 | -0.15% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 1.16% 10-K · filed 2021-03-05 | |
| 2018-12-31 | -1.57% 10-K · filed 2020-03-17 | |
| 2017-12-31 | 21.80% 10-K · filed 2018-03-09 | |
| 2016-12-31 | 0.90% 10-K · filed 2018-03-09 | |
| 2015-12-31 | -4.30% 10-K · filed 2017-03-31 | 3.10% 10-K · filed 2016-03-15 |
| 2014-12-31 | 913.20% 10-K · filed 2017-03-31 | 0.20% 10-K · filed 2015-02-27 |
| 2013-12-31 | -0.40% 10-K · filed 2016-03-15 | |
| 2012-12-31 | 3.30% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -3.10% 10-K · filed 2014-03-20 | |
| 2010-12-31 | -1.00% 10-K · filed 2013-03-05 |
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