ATI Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
ATI Inc. (ATI) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $4.10 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:IncomeTaxReconciliationTaxHolidays · last filed 2025-02-21
- ATI Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $4.10M, a 13.89% increase from fiscal 2023.
- ATI Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $3.60M, a 26.53% decline from fiscal 2023.
- ATI Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $4.90M.
- ATI Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $4.90M, a 20.97% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2024-12-29 | $4.10M 10-K · filed 2025-02-21 |
| 2023-12-31 | $3.60M 10-K · filed 2025-02-21 |
| 2023-01-01 | $4.90M 10-K · filed 2025-02-21 |
| 2022-12-31 | $4.90M 10-K · filed 2023-02-24 |
| 2022-01-02 | $6.20M 10-K · filed 2024-02-23 |
| 2021-12-31 | $6.20M 10-K · filed 2023-02-24 |
| 2020-12-31 | $4.60M 10-K · filed 2023-02-24 |
| 2019-12-31 | $4.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $4.80M 10-K · filed 2021-02-26 |
| 2017-12-31 | $3.70M 8-K · filed 2020-05-22 |
| 2016-12-31 | $4.10M 10-K · filed 2019-02-28 |
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