AptarGroup, Inc Deferred Foreign Income Tax Expense (Benefit)
AptarGroup, Inc (ATR) reported Deferred Foreign Income Tax Expense (Benefit) of -$24.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-06
- AptarGroup, Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$24.62M.
- AptarGroup, Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$11.55M.
- AptarGroup, Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.28M.
- AptarGroup, Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$11.22M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$24.62M 10-K · filed 2026-02-06 | |
| 2024-12-31 | -$11.55M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$8.28M 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$11.22M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$3.19M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$5.93M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $4.08M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$6.33M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$332.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$7.11M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$8.75M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$8.84M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$2.73M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$17.77M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$972.00K 10-K · filed 2014-02-28 | $1.34M 10-K · filed 2012-02-24 |
| 2010-12-31 | $3.56M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.17M 10-K · filed 2012-02-24 |
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