AptarGroup, Inc Deferred Income Tax Expense (Benefit)
AptarGroup, Inc (ATR) reported Deferred Income Tax Expense (Benefit) of -$3.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- AptarGroup, Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.47M.
- AptarGroup, Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.57M.
- AptarGroup, Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $20.16M.
- AptarGroup, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.53M.
- AptarGroup, Inc deferred income tax expense (benefit) for fiscal 2025 was -$11.69M.
- AptarGroup, Inc deferred income tax expense (benefit) for fiscal 2024 was -$21.41M.
- AptarGroup, Inc deferred income tax expense (benefit) for fiscal 2023 was -$19.88M.
- AptarGroup, Inc deferred income tax expense (benefit) for fiscal 2022 was -$12.11M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$3.10M 10-Q · filed 2026-07-31 | $17.06M derived: sum of 3 quarters · filed 2026-07-31 | $6.54M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$4.57M 10-Q · filed 2026-05-01 | $15.60M derived: sum of 2 quarters · filed 2026-05-01 | $5.07M derived: sum of 3 quarters · filed 2026-05-01 | -$14.40M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $20.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $9.63M derived: sum of 2 quarters · filed 2026-02-06 | -$9.83M derived: sum of 3 quarters · filed 2026-07-31 | -$11.69M 10-K · filed 2026-02-06 |
| 2025-09-30 | -$10.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$29.99M derived: sum of 2 quarters · filed 2026-07-31 | -$31.85M 10-Q · filed 2025-10-31 | -$41.60M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$19.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$21.32M 10-Q · filed 2026-07-31 | -$31.07M derived: sum of 3 quarters · filed 2026-07-31 | -$34.59M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$1.86M 10-Q · filed 2026-05-01 | -$11.61M derived: sum of 2 quarters · filed 2026-05-01 | -$15.13M derived: sum of 3 quarters · filed 2026-05-01 | -$15.31M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$9.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$13.27M derived: sum of 2 quarters · filed 2026-02-06 | -$13.45M derived: sum of 3 quarters · filed 2026-02-06 | -$21.41M 10-K · filed 2026-02-06 |
| 2024-09-30 | -$3.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$3.69M derived: sum of 2 quarters · filed 2025-10-31 | -$11.65M 10-Q · filed 2025-10-31 | -$14.56M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-06-30 | -$181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$8.14M 10-Q · filed 2025-08-01 | -$11.04M derived: sum of 3 quarters · filed 2026-02-06 | -$21.70M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-03-31 | -$7.96M 10-Q · filed 2025-05-02 | -$10.86M derived: sum of 2 quarters · filed 2026-02-06 | -$21.52M derived: sum of 3 quarters · filed 2026-02-06 | -$22.36M derived: sum of 4 quarters · filed 2026-02-06 |
| 2023-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$13.56M derived: sum of 2 quarters · filed 2026-02-06 | -$14.40M derived: sum of 3 quarters · filed 2026-02-06 | -$19.88M 10-K · filed 2026-02-06 |
| 2023-09-30 | -$10.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$11.49M derived: sum of 2 quarters · filed 2024-10-25 | -$16.98M 10-Q · filed 2024-10-25 | -$19.58M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-06-30 | -$838.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$6.32M 10-Q · filed 2024-07-26 | -$8.92M derived: sum of 3 quarters · filed 2025-02-07 | -$12.94M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-03-31 | -$5.48M 10-Q · filed 2024-04-26 | -$8.08M derived: sum of 2 quarters · filed 2025-02-07 | -$12.11M derived: sum of 3 quarters · filed 2025-02-07 | -$14.73M derived: sum of 4 quarters · filed 2025-02-07 |
| 2022-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$6.62M derived: sum of 2 quarters · filed 2025-02-07 | -$9.25M derived: sum of 3 quarters · filed 2025-02-07 | -$12.11M 10-K · filed 2025-02-07 |
| 2022-09-30 | -$4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$6.65M derived: sum of 2 quarters · filed 2023-10-26 | -$9.51M 10-Q · filed 2023-10-26 | -$12.94M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | -$2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$5.48M 10-Q · filed 2023-07-28 | -$8.91M derived: sum of 3 quarters · filed 2024-02-09 | -$12.97M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | -$2.86M 10-Q · filed 2023-04-28 | -$6.29M derived: sum of 2 quarters · filed 2024-02-09 | -$10.35M derived: sum of 3 quarters · filed 2024-02-09 | -$13.63M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | -$3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$7.49M derived: sum of 2 quarters · filed 2024-02-09 | -$10.78M derived: sum of 3 quarters · filed 2024-02-09 | -$14.36M 10-K · filed 2024-02-09 |
| 2021-09-30 | -$4.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$7.35M derived: sum of 2 quarters · filed 2022-10-28 | -$10.93M 10-Q · filed 2022-10-28 | -$16.53M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$6.87M 10-Q · filed 2022-07-29 | -$12.47M derived: sum of 3 quarters · filed 2023-02-17 | -$15.07M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | -$3.58M 10-Q · filed 2022-04-29 | -$9.19M derived: sum of 2 quarters · filed 2023-02-17 | -$11.79M derived: sum of 3 quarters · filed 2023-02-17 | -$11.78M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$8.21M derived: sum of 2 quarters · filed 2023-02-17 | -$8.20M derived: sum of 3 quarters · filed 2023-02-17 | -$8.20M 10-K · filed 2023-02-17 |
| 2020-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$2.60M derived: sum of 2 quarters · filed 2021-10-29 | -$2.59M 10-Q · filed 2021-10-29 | $207.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $9.00K 10-Q · filed 2021-07-30 | $2.81M derived: sum of 3 quarters · filed 2022-02-18 | $8.08M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $6.00K 10-Q · filed 2021-04-30 | $2.80M derived: sum of 2 quarters · filed 2022-02-18 | $8.07M derived: sum of 3 quarters · filed 2022-02-18 | $8.08M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $8.07M derived: sum of 2 quarters · filed 2022-02-18 | $8.07M derived: sum of 3 quarters · filed 2022-02-18 | $8.75M 10-K · filed 2022-02-18 |
| 2019-09-30 | $5.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $5.28M derived: sum of 2 quarters · filed 2020-10-30 | $5.95M 10-Q · filed 2020-10-30 | -$11.99M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $679.00K 10-Q · filed 2020-07-31 | -$17.26M derived: sum of 3 quarters · filed 2021-02-19 | -$18.65M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $671.00K 10-Q · filed 2020-05-01 | -$17.27M derived: sum of 2 quarters · filed 2021-02-19 | -$18.65M derived: sum of 3 quarters · filed 2021-02-19 | -$19.95M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$17.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$19.32M derived: sum of 2 quarters · filed 2021-02-19 | -$20.62M derived: sum of 3 quarters · filed 2021-02-19 | -$23.35M 10-K · filed 2021-02-19 |
| 2018-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$2.68M derived: sum of 2 quarters · filed 2019-11-01 | -$5.41M 10-Q · filed 2019-11-01 | -$911.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$4.03M 10-Q · filed 2019-08-01 | $476.00K derived: sum of 3 quarters · filed 2020-02-24 | -$2.88M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | -$2.73M 10-Q · filed 2019-05-01 | $1.77M derived: sum of 2 quarters · filed 2020-02-24 | -$1.59M derived: sum of 3 quarters · filed 2020-02-24 | $2.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $1.15M derived: sum of 2 quarters · filed 2020-02-24 | $4.73M derived: sum of 3 quarters · filed 2020-02-24 | $2.24M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$3.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $227.00K derived: sum of 2 quarters · filed 2018-11-05 | -$2.27M 10-Q · filed 2018-11-05 | -$12.72M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.09M 10-Q · filed 2018-08-01 | -$9.36M derived: sum of 3 quarters · filed 2019-02-21 | -$10.06M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$2.49M 10-Q · filed 2018-05-03 | -$12.94M derived: sum of 2 quarters · filed 2019-02-21 | -$13.64M derived: sum of 3 quarters · filed 2019-02-21 | -$12.74M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$10.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$11.15M derived: sum of 2 quarters · filed 2019-02-21 | -$10.24M derived: sum of 3 quarters · filed 2019-02-21 | -$11.11M 10-K · filed 2019-02-21 |
| 2016-09-30 | -$696.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $206.00K derived: sum of 2 quarters · filed 2017-11-01 | -$661.00K 10-Q · filed 2017-11-01 | -$8.74M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $902.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $35.00K 10-Q · filed 2017-08-02 | -$8.05M derived: sum of 3 quarters · filed 2018-02-26 | -$4.64M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$867.00K 10-Q · filed 2017-05-01 | -$8.95M derived: sum of 2 quarters · filed 2018-02-26 | -$5.54M derived: sum of 3 quarters · filed 2018-02-26 | -$7.01M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$4.68M derived: sum of 2 quarters · filed 2018-02-26 | -$6.14M derived: sum of 3 quarters · filed 2018-02-26 | -$7.14M 10-K · filed 2018-02-26 |
| 2015-09-30 | $3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.94M derived: sum of 2 quarters · filed 2016-11-04 | $943.00K 10-Q · filed 2016-11-04 | -$5.33M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$2.46M 10-Q · filed 2016-08-01 | -$8.74M derived: sum of 3 quarters · filed 2017-02-27 | -$17.63M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-03 | -$7.27M derived: sum of 2 quarters · filed 2017-02-27 | -$16.17M derived: sum of 3 quarters · filed 2017-02-27 | -$17.93M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$6.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$15.16M derived: sum of 2 quarters · filed 2017-02-27 | -$16.93M derived: sum of 3 quarters · filed 2017-02-27 | -$18.97M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$10.65M derived: sum of 2 quarters · filed 2015-11-05 | -$12.70M 10-Q · filed 2015-11-05 | -$245.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$3.81M 10-Q · filed 2015-07-31 | $8.65M derived: sum of 3 quarters · filed 2016-02-25 | $9.79M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$2.05M 10-Q · filed 2015-05-04 | $10.41M derived: sum of 2 quarters · filed 2016-02-25 | $11.55M derived: sum of 3 quarters · filed 2016-02-25 | $9.46M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $13.60M derived: sum of 2 quarters · filed 2016-02-25 | $11.51M derived: sum of 3 quarters · filed 2016-02-25 | $6.84M 10-K · filed 2016-02-25 |
| 2013-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$944.00K derived: sum of 2 quarters · filed 2014-11-06 | -$5.61M 10-Q · filed 2014-11-06 | -$10.98M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$6.76M 10-Q · filed 2014-08-04 | -$12.13M derived: sum of 3 quarters · filed 2015-02-27 | -$15.29M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$4.67M 10-Q · filed 2014-05-05 | -$10.04M derived: sum of 2 quarters · filed 2015-02-27 | -$13.21M derived: sum of 3 quarters · filed 2015-02-27 | -$13.43M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$8.54M derived: sum of 2 quarters · filed 2015-02-27 | -$8.76M derived: sum of 3 quarters · filed 2015-02-27 | -$9.02M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$3.39M derived: sum of 2 quarters · filed 2013-11-04 | -$3.64M 10-Q · filed 2013-11-04 | $3.07M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$478.00K 10-Q · filed 2013-08-05 | $6.24M derived: sum of 3 quarters · filed 2014-02-28 | $5.05M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$252.00K 10-Q · filed 2013-05-06 | $6.46M derived: sum of 2 quarters · filed 2014-02-28 | $5.28M derived: sum of 3 quarters · filed 2014-02-28 | $4.25M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $5.53M derived: sum of 2 quarters · filed 2014-02-28 | $4.50M derived: sum of 3 quarters · filed 2014-02-28 | $2.00M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$2.21M derived: sum of 2 quarters · filed 2012-11-02 | -$4.71M 10-Q · filed 2012-11-02 | $2.23M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$3.53M 10-Q · filed 2012-08-06 | $3.41M derived: sum of 3 quarters · filed 2013-02-28 | $2.07M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | -$2.50M 10-Q · filed 2012-05-08 | $4.44M derived: sum of 2 quarters · filed 2013-02-28 | $3.11M derived: sum of 3 quarters · filed 2013-02-28 | $1.38M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $5.60M derived: sum of 2 quarters · filed 2013-02-28 | $3.88M derived: sum of 3 quarters · filed 2013-02-28 | $503.00K 10-K · filed 2013-02-28 |
| 2010-09-30 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$3.06M derived: sum of 2 quarters · filed 2011-11-02 | -$6.43M 10-Q · filed 2011-11-02 | -$1.46M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$5.10M 10-Q · filed 2011-08-03 | -$129.00K derived: sum of 3 quarters · filed 2012-02-24 | -$76.00K derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | -$3.37M 10-Q · filed 2011-05-09 | $1.60M derived: sum of 2 quarters · filed 2012-02-24 | $1.65M derived: sum of 3 quarters · filed 2012-02-24 | |
| 2009-12-31 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $5.02M derived: sum of 2 quarters · filed 2012-02-24 | -$1.33M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$6.30M 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | -$6.35M 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | -$1.33M 10-K · filed 2011-02-25 |
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