ATI Inc. Effective Income Tax Rate Reconciliation Gilti Amount
ATI Inc. (ATI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-20
- ATI Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.00M, a 69.70% decline from fiscal 2024.
- ATI Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $3.30M, a 34.00% decline from fiscal 2023.
- ATI Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $5.00M.
- ATI Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-28 | $1.00M 10-K · filed 2026-02-20 |
| 2024-12-29 | $3.30M 10-K · filed 2026-02-20 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-20 |
| 2023-01-01 | $0.00 10-K · filed 2025-02-21 |
| 2022-01-02 | $2.00M 10-K · filed 2024-02-23 |
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