AptarGroup, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AptarGroup, Inc (ATR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-06
- AptarGroup, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $400.00K, a 100.00% increase from fiscal 2024.
- AptarGroup, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $200.00K, a 0.00% change from fiscal 2023.
- AptarGroup, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K, a 33.33% decline from fiscal 2022.
- AptarGroup, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $300.00K, a 72.73% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-06 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-06 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-06 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-07 | |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.70M 10-K · filed 2023-02-17 | $0.00 10-K · filed 2021-02-19 |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $400.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $400.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$200.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$400.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$200.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $400.00K 10-K · filed 2012-02-24 |
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