Tredegar Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tredegar Corporation (TG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $876.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-03-15
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-12-31 was -$1.82M, a 232.29% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-09-30 was $2.97M, a 699.46% increase year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-06-30 was $4.40M, a 222.64% increase year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-03-31 was $1.47M, a 12.41% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $876.00K, a 77.38% decline from fiscal 2022.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.87M, a 44.82% decline from fiscal 2021.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $7.02M, a 46.63% increase from fiscal 2020.
- Tredegar Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $4.79M, a 139.47% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $876.00K 10-K · filed 2024-03-15 | |||||||
| 2022-12-31 | $3.87M 10-K · filed 2024-03-15 | |||||||
| 2021-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $1.15M derived: sum of 2 quarters · filed 2024-03-15 | $5.55M derived: sum of 3 quarters · filed 2024-03-15 | $7.02M 10-K · filed 2024-03-15 | -$7.02M 10-K · filed 2022-03-11 | |||
| 2021-09-30 | $2.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $7.37M derived: sum of 2 quarters · filed 2021-11-05 | $8.84M 10-Q · filed 2021-11-05 | $10.21M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $5.87M 10-Q · filed 2021-08-06 | $7.25M derived: sum of 3 quarters · filed 2023-03-16 | $7.62M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $1.47M 10-Q · filed 2021-05-07 | $2.84M derived: sum of 2 quarters · filed 2023-03-16 | $3.21M derived: sum of 3 quarters · filed 2023-03-16 | $4.58M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.75M derived: sum of 2 quarters · filed 2023-03-16 | $3.11M derived: sum of 3 quarters · filed 2023-03-16 | $4.79M 10-K · filed 2023-03-16 | -$4.79M 10-K · filed 2021-03-16 | |||
| 2020-09-30 | $371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.74M derived: sum of 2 quarters · filed 2021-11-05 | $3.41M 10-Q · filed 2021-11-05 | $7.83M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $3.04M 10-Q · filed 2021-08-06 | $2.63M 10-Q · filed 2020-08-06 | $7.46M derived: sum of 3 quarters · filed 2022-03-11 | $6.11M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-03-31 | $1.68M 10-Q · filed 2021-05-07 | $1.43M 10-Q · filed 2020-05-11 | $6.09M derived: sum of 2 quarters · filed 2022-03-11 | $4.75M derived: sum of 3 quarters · filed 2022-03-11 | $4.11M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2019-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $3.07M derived: sum of 2 quarters · filed 2022-03-11 | $2.44M derived: sum of 3 quarters · filed 2022-03-11 | $2.00M 10-K · filed 2022-03-11 | -$2.00K 10-K · filed 2020-03-16 | |||
| 2019-09-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$1.98M derived: sum of 2 quarters · filed 2020-11-09 | -$2.42M 10-Q · filed 2020-11-09 | $2.16M 10-Q · filed 2019-11-06 | $268.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | -$638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.07M 10-Q · filed 2020-08-06 | $1.07M 10-Q · filed 2019-08-08 | $1.61M derived: sum of 3 quarters · filed 2021-03-16 | $921.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | -$436.00K 10-Q · filed 2020-05-11 | $436.00K 10-Q · filed 2019-05-09 | $2.25M derived: sum of 2 quarters · filed 2021-03-16 | $1.56M derived: sum of 3 quarters · filed 2021-03-16 | $1.11M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.00M derived: sum of 2 quarters · filed 2021-03-16 | $1.55M derived: sum of 3 quarters · filed 2021-03-16 | $1.34M 10-K · filed 2021-03-16 | -$1.34K 10-K · filed 2019-03-18 | |||
| 2018-09-30 | -$689.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$1.13M derived: sum of 2 quarters · filed 2019-11-06 | -$1.34M 10-Q · filed 2019-11-06 | $1.34M 10-Q · filed 2018-11-09 | -$1.34M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | -$444.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$655.00K 10-Q · filed 2019-08-08 | $655.00K 10-Q · filed 2018-08-01 | -$655.00K derived: sum of 3 quarters · filed 2020-03-16 | -$655.00K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | -$211.00K 10-Q · filed 2019-05-09 | $211.00K 10-Q · filed 2018-05-01 | -$211.00K derived: sum of 2 quarters · filed 2020-03-16 | -$211.00K derived: sum of 3 quarters · filed 2020-03-16 | -$211.00K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $0.00 derived: sum of 2 quarters · filed 2020-03-16 | $0.00 derived: sum of 3 quarters · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | ||||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-01 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 | |||||||
| 2015-12-31 | $120.00 10-K · filed 2018-02-22 |
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