ALPHATEC HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ALPHATEC HOLDINGS, INC. (ATEC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -2.06% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-26
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -2.06%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -1.53%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.00%.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.06% 10-K · filed 2025-02-26 | |
| 2023-12-31 | -1.53% 10-K · filed 2025-02-26 | 1.53% 10-K · filed 2024-02-27 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-27 | |
| 2015-12-31 | -0.10% 10-K · filed 2017-03-31 | 0.30% 10-K · filed 2016-03-15 |
| 2014-12-31 | 123.30% 10-K · filed 2017-03-31 | 3.30% 10-K · filed 2015-02-27 |
| 2013-12-31 | 0.40% 10-K · filed 2016-03-15 | -0.40% 10-K · filed 2014-03-20 |
| 2012-12-31 | 0.70% 10-K · filed 2015-02-27 | -0.70% 10-K · filed 2013-03-05 |
| 2011-12-31 | -1.20% 10-K · filed 2014-03-20 | |
| 2010-12-31 | -3.40% 10-K · filed 2013-03-05 |
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