Tredegar Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Tredegar Corporation (TG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $616.00 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-11-05
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was $136.00K.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was $289.00K.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was $191.00K, a 23.90% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-12-31 was -$264.00K, a 162.26% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$24.00K, a 108.22% decline from fiscal 2019.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $292.00K, a 64.97% increase from fiscal 2018.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $177.00K, a 88844.72% increase from fiscal 2017.
- Tredegar Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $199.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-09-30 | $136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $425.00K derived: sum of 2 quarters · filed 2021-11-05 | $616.00K 10-Q · filed 2021-11-05 | $352.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2021-06-30 | $289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $480.00K 10-Q · filed 2021-08-06 | $216.00K derived: sum of 3 quarters · filed 2021-08-06 | $209.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2021-03-31 | $191.00K 10-Q · filed 2021-05-07 | -$73.00K derived: sum of 2 quarters · filed 2021-05-07 | -$80.00K derived: sum of 3 quarters · filed 2021-11-05 | -$84.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2020-12-31 | -$264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$271.00K derived: sum of 2 quarters · filed 2021-11-05 | -$275.00K derived: sum of 3 quarters · filed 2021-11-05 | -$24.00K 10-K · filed 2021-03-16 | |||
| 2020-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$11.00K derived: sum of 2 quarters · filed 2021-11-05 | $240.00K 10-Q · filed 2021-11-05 | $664.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2020-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $247.00K 10-Q · filed 2021-08-06 | $671.00K derived: sum of 3 quarters · filed 2021-08-06 | $680.00K derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2020-03-31 | $251.00K 10-Q · filed 2021-05-07 | $252.00K 10-Q · filed 2020-05-11 | $675.00K derived: sum of 2 quarters · filed 2021-05-07 | $684.00K derived: sum of 3 quarters · filed 2021-05-07 | $676.00K derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $433.00K derived: sum of 2 quarters · filed 2021-03-16 | $425.00K derived: sum of 3 quarters · filed 2021-03-16 | $292.00K 10-K · filed 2021-03-16 | $283.00 10-K · filed 2020-03-16 | ||
| 2019-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.00K derived: sum of 2 quarters · filed 2020-11-09 | -$132.00K 10-Q · filed 2020-11-09 | -$148.00K 10-Q · filed 2019-11-06 | -$128.00K derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$141.00K 10-Q · filed 2020-08-06 | -$137.00K derived: sum of 3 quarters · filed 2021-03-16 | -$140.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | -$133.00K 10-Q · filed 2020-05-11 | -$129.00K derived: sum of 2 quarters · filed 2021-03-16 | -$132.00K derived: sum of 3 quarters · filed 2021-03-16 | -$129.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.00K derived: sum of 2 quarters · filed 2021-03-16 | $4.00K derived: sum of 3 quarters · filed 2021-03-16 | $177.00K 10-K · filed 2021-03-16 | $175.00 10-K · filed 2019-03-18 | ||
| 2018-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $173.00K 10-Q · filed 2019-11-06 | -$18.80K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $176.00K 10-Q · filed 2019-08-08 | -$15.80K derived: sum of 3 quarters · filed 2020-03-16 | -$5.80K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | $173.00K 10-Q · filed 2019-05-09 | -$18.80K derived: sum of 2 quarters · filed 2020-03-16 | -$8.80K derived: sum of 3 quarters · filed 2020-03-16 | $14.20K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | -$191.80K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$181.80K derived: sum of 2 quarters · filed 2020-03-16 | -$158.80K derived: sum of 3 quarters · filed 2020-03-16 | $199.00 10-K · filed 2020-03-16 | |||
| 2017-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $33.00K derived: sum of 2 quarters · filed 2018-11-09 | $192.00K 10-Q · filed 2018-11-09 | ||||
| 2017-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $182.00K 10-Q · filed 2018-08-01 | |||||
| 2017-03-31 | $159.00K 10-Q · filed 2018-05-01 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 |
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