AptarGroup, Inc Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
AptarGroup, Inc (ATR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-06
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-03-31 was -$800.00K.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$8.00M.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-09-30 was -$2.00M.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-06-30 was -$9.10M.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$2.80M.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$11.04M.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$5.93M.
- AptarGroup, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was -$12.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.80M 10-K · filed 2026-02-06 | |||||
| 2024-12-31 | -$11.04M 10-K · filed 2026-02-06 | |||||
| 2023-12-31 | -$5.93M 10-K · filed 2026-02-06 | |||||
| 2023-03-31 | -$800.00K 10-Q · filed 2023-04-28 | |||||
| 2021-03-31 | -$8.00M 10-Q · filed 2022-04-29 | -$5.10M 10-Q · filed 2021-04-30 | ||||
| 2020-09-30 | -$8.70M 10-Q · filed 2020-10-30 | |||||
| 2020-06-30 | -$4.60M 10-Q · filed 2020-07-31 | |||||
| 2019-12-31 | -$12.50M 10-K · filed 2020-02-24 | |||||
| 2019-09-30 | -$2.00M 10-Q · filed 2019-11-01 | -$13.60M 10-Q · filed 2020-10-30 | ||||
| 2019-06-30 | -$9.10M 10-Q · filed 2020-07-31 | -$11.60M 10-Q · filed 2020-07-31 | ||||
| 2018-09-30 | -$4.50M 10-Q · filed 2019-11-01 | $4.50M 10-Q · filed 2018-11-05 | -$9.90M 10-Q · filed 2019-11-01 | $9.90M 10-Q · filed 2018-11-05 | ||
| 2018-06-30 | -$1.70M 10-Q · filed 2019-08-01 | -$6.00M 10-Q · filed 2019-08-01 | ||||
| 2018-03-31 | -$4.40M 10-Q · filed 2019-05-01 | |||||
| 2017-09-30 | $8.80M 10-Q · filed 2018-11-05 |
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