AptarGroup, Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AptarGroup, Inc (ATR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.90 million as of 2023-12-31, per its 10-K filed 2024-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-09
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.90M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.70M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $5.90M 10-K · filed 2024-02-09 |
| 2022-12-31 | $6.90M 10-K · filed 2023-02-17 |
| 2021-12-31 | $4.70M 10-K · filed 2022-02-18 |
| 2020-12-31 | $4.50M 10-K · filed 2021-02-19 |
| 2019-12-31 | $3.60M 10-K · filed 2020-02-24 |
| 2018-12-31 | $3.60M 10-K · filed 2019-02-21 |
| 2018-09-30 | $3.50M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $3.30M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $3.20M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $3.10M 10-Q · filed 2018-11-05 |
| 2017-09-30 | $3.60M 10-Q · filed 2017-11-01 |
| 2017-06-30 | $6.90M 10-Q · filed 2017-08-02 |
| 2017-03-31 | $6.50M 10-Q · filed 2017-05-01 |
| 2016-12-31 | $6.40M 10-Q · filed 2017-11-01 |
| 2016-09-30 | $9.10M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $8.30M 10-Q · filed 2016-08-01 |
| 2016-03-31 | $8.20M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $7.90M 10-Q · filed 2016-11-04 |
| 2015-09-30 | $5.30M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $5.50M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $5.70M 10-Q · filed 2015-05-04 |
| 2014-12-31 | $6.30M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $6.40M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $6.80M 10-Q · filed 2014-08-04 |
| 2014-03-31 | $7.00M 10-Q · filed 2014-05-05 |
| 2013-12-31 | $7.80M 10-Q · filed 2014-11-06 |
| 2013-09-30 | $8.00M 10-Q · filed 2013-11-04 |
| 2013-06-30 | $8.00M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $8.00M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $8.10M 10-Q · filed 2013-11-04 |
| 2012-09-30 | $8.00M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $8.30M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $8.60M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $8.50M 10-Q · filed 2012-11-02 |
| 2011-09-30 | $9.20M 10-Q · filed 2011-11-02 |
| 2011-06-30 | $9.50M 10-Q · filed 2011-08-03 |
| 2010-12-31 | $10.10M 10-Q · filed 2011-11-02 |
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