ATI Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ATI Inc. (ATI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$12.30 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-21
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-12-29 was -$7.80M.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-09-29 was $200.00K.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-06-30 was -$1.60M.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was -$3.10M.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$12.30M.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.50M.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.40M.
- ATI Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-29 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$7.60M derived: sum of 2 quarters · filed 2025-02-21 | -$9.20M derived: sum of 3 quarters · filed 2025-02-21 | -$12.30M 10-K · filed 2025-02-21 | |
| 2024-09-29 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$1.40M derived: sum of 2 quarters · filed 2024-10-29 | -$4.50M 10-Q · filed 2024-10-29 | ||
| 2024-06-30 | -$1.60M 10-Q · filed 2024-08-06 | -$4.70M 10-Q · filed 2024-08-06 | |||
| 2024-03-31 | -$3.10M derived: 10-K 12 month − 3 quarters · filed 2025-02-21 | ||||
| 2023-12-31 | -$1.50M 10-K · filed 2025-02-21 | ||||
| 2023-01-01 | -$1.40M 10-K · filed 2025-02-21 | ||||
| 2022-12-31 | -$1.40M 10-K · filed 2023-02-24 | ||||
| 2022-01-02 | -$2.10M 10-K · filed 2024-02-23 | ||||
| 2021-12-31 | -$2.10M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $3.80M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.60M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $900.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $1.50M 8-K · filed 2020-05-22 | -$1.10M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | $5.10M 10-K · filed 2019-02-28 | $2.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $4.50M 10-K · filed 2018-02-20 | $600.00K 10-K · filed 2016-02-26 | |||
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $1.90M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $3.30M 10-K · filed 2015-02-26 | $1.40M 10-K · filed 2013-02-28 | |||
| 2011-12-31 | $1.80M 10-K · filed 2014-02-27 | $1.90M 10-K · filed 2012-02-27 | |||
| 2010-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $3.00M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | -$5.30M 10-Q · filed 2010-11-03 | ||||
| 2009-12-31 | $900.00K 10-K · filed 2012-02-27 | ||||
| 2008-12-31 | -$2.80M 10-K · filed 2011-02-28 |
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