ALPHATEC HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
ALPHATEC HOLDINGS, INC. (ATEC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.83% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.83%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -1.14%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -1.50%, a 5100.00% decline from fiscal 2022.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.03%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.83% 10-K · filed 2026-02-24 | |
| 2024-12-31 | -1.14% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -1.50% 10-K · filed 2026-02-24 | |
| 2022-12-31 | 0.03% 10-K · filed 2025-02-26 | |
| 2021-12-31 | -0.08% 10-K · filed 2024-02-27 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 3.25% 10-K · filed 2021-03-05 | |
| 2018-12-31 | 0.30% 10-K · filed 2020-03-17 | |
| 2017-12-31 | 4.90% 10-K · filed 2019-03-29 | -4.90% 10-K · filed 2018-03-09 |
| 2016-12-31 | -0.10% 10-K · filed 2018-03-09 | |
| 2015-12-31 | -0.10% 10-K · filed 2016-03-15 | |
| 2014-12-31 | -54.00% 10-K · filed 2017-03-31 | 5.30% 10-K · filed 2016-03-15 |
| 2013-12-31 | 2.70% 10-K · filed 2016-03-15 |
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