Tredegar Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Tredegar Corporation (TG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $282.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-12
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was $509.00K.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-09-30 was $133.00K, a 600.00% increase year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-06-30 was $256.00K, a 148.54% increase year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-03-31 was $155.00K, a 18.42% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $282.00K, a 95.83% increase from fiscal 2023.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $144.00K, a 76.32% decline from fiscal 2022.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $608.00K, a 42.26% decline from fiscal 2021.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.05M, a 406.25% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $282.00K 10-K · filed 2025-03-12 | |||||||
| 2023-12-31 | $144.00K 10-K · filed 2025-03-12 | $594.00K 10-K · filed 2024-03-15 | ||||||
| 2022-12-31 | $608.00K 10-K · filed 2025-03-12 | $381.00K 10-K · filed 2023-03-16 | ||||||
| 2021-12-31 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $642.00K derived: sum of 2 quarters · filed 2024-03-15 | $898.00K derived: sum of 3 quarters · filed 2024-03-15 | $1.05M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $389.00K derived: sum of 2 quarters · filed 2021-11-05 | $544.00K 10-Q · filed 2021-11-05 | $440.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $411.00K 10-Q · filed 2021-08-06 | $307.00K derived: sum of 3 quarters · filed 2023-03-16 | $326.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $155.00K 10-Q · filed 2021-05-07 | $51.00K derived: sum of 2 quarters · filed 2023-03-16 | $70.00K derived: sum of 3 quarters · filed 2023-03-16 | $173.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$85.00K derived: sum of 2 quarters · filed 2023-03-16 | $18.00K derived: sum of 3 quarters · filed 2023-03-16 | $208.00K 10-K · filed 2023-03-16 | $219.00K 10-K · filed 2021-03-16 | |||
| 2020-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $122.00K derived: sum of 2 quarters · filed 2021-11-05 | $312.00K 10-Q · filed 2021-11-05 | $707.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $293.00K 10-Q · filed 2021-08-06 | $375.00K 10-Q · filed 2020-08-06 | $688.00K derived: sum of 3 quarters · filed 2022-03-11 | $713.00K derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-03-31 | $190.00K 10-Q · filed 2021-05-07 | $232.00K 10-Q · filed 2020-05-11 | $585.00K derived: sum of 2 quarters · filed 2022-03-11 | $610.00K derived: sum of 3 quarters · filed 2022-03-11 | $754.00K derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2019-12-31 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $420.00K derived: sum of 2 quarters · filed 2022-03-11 | $564.00K derived: sum of 3 quarters · filed 2022-03-11 | $637.00K 10-K · filed 2022-03-11 | $467.00 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $169.00K derived: sum of 2 quarters · filed 2020-11-09 | $242.00K 10-Q · filed 2020-11-09 | $363.00K 10-Q · filed 2019-11-06 | $111.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | $144.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $217.00K 10-Q · filed 2020-08-06 | $86.00K derived: sum of 3 quarters · filed 2021-03-16 | $193.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $73.00K 10-Q · filed 2020-05-11 | -$58.00K derived: sum of 2 quarters · filed 2021-03-16 | $49.00K derived: sum of 3 quarters · filed 2021-03-16 | $88.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$24.00K derived: sum of 2 quarters · filed 2021-03-16 | $15.00K derived: sum of 3 quarters · filed 2021-03-16 | $99.00K 10-K · filed 2021-03-16 | $322.00 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $146.00K derived: sum of 2 quarters · filed 2019-11-06 | $230.00K 10-Q · filed 2019-11-06 | -$137.57K derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $123.00K 10-Q · filed 2019-08-08 | -$244.57K derived: sum of 3 quarters · filed 2020-03-16 | -$105.57K derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $84.00K 10-Q · filed 2019-05-09 | -$283.57K derived: sum of 2 quarters · filed 2020-03-16 | -$144.57K derived: sum of 3 quarters · filed 2020-03-16 | -$33.57K derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | -$367.57K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$228.57K derived: sum of 2 quarters · filed 2020-03-16 | -$117.57K derived: sum of 3 quarters · filed 2020-03-16 | $434.00 10-K · filed 2020-03-16 | $633.00 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $250.00K derived: sum of 2 quarters · filed 2018-11-09 | $368.00K 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | $111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $229.00K 10-Q · filed 2018-08-01 | ||||||
| 2017-03-31 | $118.00K 10-Q · filed 2018-05-01 | |||||||
| 2016-12-31 | $396.00 10-K · filed 2019-03-18 | |||||||
| 2015-12-31 | $448.00 10-K · filed 2018-02-22 |
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