ASTRONICS CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
ASTRONICS CORPORATION (ATRO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $300.00K.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $200.00K.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $100.00K.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $200.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $200.00K 10-K · filed 2024-03-05 |