AptarGroup, Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AptarGroup, Inc (ATR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $301.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- AptarGroup, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $301.00K, a 137.01% increase from fiscal 2024.
- AptarGroup, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $127.00K, a 85.90% decline from fiscal 2023.
- AptarGroup, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $901.00K, a 1026.25% increase from fiscal 2022.
- AptarGroup, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $80.00K, a 85.89% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $301.00K 10-K · filed 2026-02-06 |
| 2024-12-31 | $127.00K 10-K · filed 2026-02-06 |
| 2023-12-31 | $901.00K 10-K · filed 2026-02-06 |
| 2022-12-31 | $80.00K 10-K · filed 2025-02-07 |
| 2021-12-31 | $567.00K 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 |
| 2019-12-31 | $558.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $491.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $4.87M 10-K · filed 2020-02-24 |
| 2016-12-31 | $1.44M 10-K · filed 2019-02-21 |
| 2015-12-31 | $207.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $407.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $515.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $21.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $457.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $381.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $168.00K 10-K · filed 2012-02-24 |
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