AptarGroup, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AptarGroup, Inc (ATR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.88 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-06
- AptarGroup, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.88M.
- AptarGroup, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.68M, a 166.30% decline from fiscal 2022.
- AptarGroup, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.54M, a 298.12% increase from fiscal 2021.
- AptarGroup, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $638.00K, a 90.36% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.88M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$1.68M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $2.54M 10-K · filed 2025-02-07 | -$589.00K 10-K · filed 2023-02-17 |
| 2021-12-31 | $638.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $6.62M 10-K · filed 2023-02-17 | $6.28M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$1.04M 10-K · filed 2022-02-18 | $3.40M 10-K · filed 2020-02-24 |
| 2018-12-31 | $3.16M 10-K · filed 2021-02-19 | $3.21M 10-K · filed 2019-02-21 |
| 2017-12-31 | $3.81M 10-K · filed 2020-02-24 | $1.51M 10-K · filed 2018-02-26 |
| 2016-12-31 | $3.35M 10-K · filed 2019-02-21 | -$140.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$2.21M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$1.51M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$688.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$932.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$1.82M 10-K · filed 2014-02-28 | -$1.52M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$2.37M 10-K · filed 2013-02-28 | $141.00K 10-K · filed 2012-02-24 |
| 2009-12-31 | $768.00K 10-K · filed 2012-02-24 |
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