AptarGroup, Inc Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
AptarGroup, Inc (ATR) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $820.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2021-02-19
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2018-12-31 was $500.00K.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2018-09-30 was -$3.50M.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2017-12-31 was -$1.79M.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2017-09-30 was -$4.40M.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2020 was $820.00K.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2019 was -$1.92M.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2018 was -$3.40M.
- AptarGroup, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2017 was -$5.19M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|
| 2020-12-31 | $820.00K 10-K · filed 2021-02-19 | |||
| 2019-12-31 | -$1.92M 10-K · filed 2021-02-19 | |||
| 2018-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$3.00M derived: sum of 2 quarters · filed 2021-02-19 | -$3.40M 10-K · filed 2021-02-19 | |
| 2018-09-30 | -$3.50M 10-Q · filed 2018-11-05 | -$3.90M 10-Q · filed 2018-11-05 | ||
| 2017-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$6.19M derived: sum of 2 quarters · filed 2020-02-24 | -$5.19M 10-K · filed 2020-02-24 | |
| 2017-09-30 | -$4.40M 10-Q · filed 2018-11-05 | -$3.40M 10-Q · filed 2018-11-05 | ||
| 2016-12-31 | -$7.21M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $2.38M 10-K · filed 2018-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARMSTRONG WORLD INDUSTRIES INC (AWI) | United States | $6.855B | 21.55 |
| NEWELL BRANDS INC. (NWL) | United States | $2.385B | -11.78 |
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |
| ENTEGRIS INC (ENTG) | United States | $22.706B | 80.62 |