AptarGroup, Inc Deferred State and Local Income Tax Expense (Benefit)
AptarGroup, Inc (ATR) reported Deferred State and Local Income Tax Expense (Benefit) of $889.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-06
- AptarGroup, Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $889.00K.
- AptarGroup, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$923.00K.
- AptarGroup, Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$675.00K.
- AptarGroup, Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$99.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $889.00K 10-K · filed 2026-02-06 |
| 2024-12-31 | -$923.00K 10-K · filed 2026-02-06 |
| 2023-12-31 | -$675.00K 10-K · filed 2026-02-06 |
| 2022-12-31 | -$99.00K 10-K · filed 2025-02-07 |
| 2021-12-31 | -$5.19M 10-K · filed 2024-02-09 |
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